| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 178 | 0.30 | 0.28 | 96% |
| 2 | Plantation | 44 | 2.02 | 0.52 | 26% |
| 3 | Construction of Well | 30 | 0.70 | 0.62 | 90% |
| 4 | Farm Pond | 14 | 0.13 | 0.09 | 74% |
| 5 | Constr of Cement Concrete Roads | 8 | 0.07 | 0.06 | 87% |
| 6 | Well Recharge | 6 | 0.02 | 0.01 | 92% |
| 7 | Construction of Road and Culvert | 6 | 0.61 | 0.53 | 87% |
| 8 | Construction of Recharge Pits | 6 | 0.02 | 0.01 | 95% |
| 9 | Construction of Toilets | 5 | 0.01 | 0.00 | 58% |
| 10 | Construction of Bund | 5 | 0.02 | 0.00 | 6% |
| 11 | Land Development | 4 | 0.05 | 0.02 | 38% |
| 12 | Repair & maint of Pond/ Tank | 2 | 0.02 | 0.02 | 97% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.10 | 0.08 | 85% |
| 14 | Construction of Crematorium | 2 | 0.04 | 0.02 | 49% |
| 15 | Renovation of traditional water bodies | 2 | 0.03 | 0.01 | 33% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 0.11 | 0.11 | 98% |
| 17 | Underground Dyke for Ground Water Recharge | 1 | 0.04 | 0.02 | 58% |
| 18 | Construction of Play field | 1 | 0.04 | 0.00 | 10% |
| 19 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 96% |
| Total | 318 | 4.30 | 2.44 |