| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 234 | 0.47 | 0.45 | 94% |
| 2 | Construction of Toilets | 81 | 0.04 | 0.04 | 98% |
| 3 | Plantation | 74 | 1.30 | 0.89 | 69% |
| 4 | Construction of Well | 72 | 1.49 | 1.65 | 111% |
| 5 | Boulder Check/Gully Plug | 41 | 0.17 | 0.13 | 79% |
| 6 | Land Development | 29 | 0.18 | 0.11 | 60% |
| 7 | Constr of Cement Concrete Roads | 12 | 0.13 | 0.06 | 50% |
| 8 | Construction of Road and Culvert | 6 | 0.38 | 0.29 | 77% |
| 9 | Farm Pond | 4 | 0.13 | 0.04 | 34% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 0.09 | 0.05 | 53% |
| 11 | Construction of Percolation Tank | 3 | 0.19 | 0.19 | 99% |
| 12 | Construction of Bund | 3 | 0.06 | 0.05 | 79% |
| 13 | Construction of Crematorium | 2 | 0.05 | 0.04 | 82% |
| 14 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 98% |
| 15 | Renovation of traditional water bodies | 2 | 0.09 | 0.03 | 30% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0.08 | 0.08 | 98% |
| 17 | Well Recharge | 1 | 0.05 | 0.04 | 79% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 19 | Construction of Play field | 1 | 0.04 | 0.02 | 61% |
| Total | 573 | 4.98 | 4.20 |