| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 75 | 0.14 | 0.13 | 97% |
| 2 | Land Development | 53 | 0.34 | 0.23 | 68% |
| 3 | Construction of Well | 42 | 0.88 | 0.64 | 73% |
| 4 | Construction of Road and Culvert | 21 | 1.47 | 1.12 | 76% |
| 5 | Constr of Cement Concrete Roads | 18 | 0.13 | 0.11 | 82% |
| 6 | Farm Pond | 9 | 0.27 | 0.21 | 79% |
| 7 | Plantation | 5 | 0.17 | 0.02 | 14% |
| 8 | Construction of Percolation Tank | 5 | 0.35 | 0.24 | 69% |
| 9 | Construction of Trench | 3 | 0.04 | 0.02 | 43% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 0.08 | 0.05 | 66% |
| 11 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 72% |
| 12 | Construction of Recharge Pits | 2 | 0.00 | 0.00 | 72% |
| 13 | Construction of Play field | 1 | 0.04 | 0.03 | 76% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| 15 | Construction of Bund | 1 | 0.00 | 0.00 | 3% |
| 16 | Underground Dyke for Ground Water Recharge | 1 | 0.05 | 0.01 | 13% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.02 | 84% |
| 18 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| Total | 243 | 4.00 | 2.86 |