| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 217 | 0.37 | 0.36 | 96% |
| 2 | Plantation | 40 | 0.77 | 0.17 | 22% |
| 3 | Construction of Well | 29 | 0.56 | 0.52 | 92% |
| 4 | Boulder Check/Gully Plug | 19 | 0.08 | 0.07 | 78% |
| 5 | Construction of Road and Culvert | 13 | 0.55 | 0.50 | 91% |
| 6 | Land Development | 11 | 0.04 | 0.03 | 64% |
| 7 | Constr of Cement Concrete Roads | 6 | 0.12 | 0.04 | 31% |
| 8 | Construction of Check Dam/Stop Dam | 5 | 1.02 | 0.58 | 57% |
| 9 | Works for Flood Control and Protection | 4 | 0.12 | 0.10 | 84% |
| 10 | Construction of Trench | 4 | 0.62 | 0.52 | 85% |
| 11 | Construction of Play field | 2 | 0.03 | 0.02 | 67% |
| 12 | Cattle Shed | 1 | 0.02 | 0.02 | 94% |
| 13 | Renovation of traditional water bodies | 1 | 0.00 | 0.00 | 17% |
| 14 | Construction of Crematorium | 1 | 0.02 | 0.01 | 80% |
| 15 | Repair & maint of Pond/ Tank | 1 | 0.06 | 0.06 | 100% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| 17 | Terracing | 1 | 0.15 | 0.12 | 80% |
| Total | 356 | 4.54 | 3.11 |