| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 451 | 0.80 | 0.76 | 96% |
| 2 | Construction of Well | 72 | 0.94 | 1.01 | 108% |
| 3 | Plantation | 62 | 1.44 | 0.39 | 27% |
| 4 | Construction of Toilets | 40 | 0.05 | 0.05 | 98% |
| 5 | Farm Pond | 29 | 0.84 | 0.66 | 78% |
| 6 | Construction of Bund | 16 | 0.06 | 0.02 | 30% |
| 7 | Construction of Road and Culvert | 9 | 0.81 | 0.75 | 93% |
| 8 | Constr of Cement Concrete Roads | 6 | 0.10 | 0.04 | 42% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 0.32 | 0.32 | 102% |
| 10 | Construction of Play field | 2 | 0.04 | 0.00 | 0% |
| 11 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 103% |
| 12 | Construction of Percolation Tank | 2 | 0.00 | 0.00 | 1% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.05 | 0.03 | 52% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 95% |
| 15 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| 16 | Renovation of traditional water bodies | 1 | 0.00 | 0.00 | 1% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.09 | 0.07 | 76% |
| 18 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.05 | 92% |
| Total | 701 | 5.65 | 4.21 |