| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 233 | 0.41 | 0.40 | 98% |
| 2 | Construction of Toilets | 107 | 0.05 | 0.05 | 98% |
| 3 | Plantation | 68 | 2.80 | 0.65 | 23% |
| 4 | Land Development | 48 | 0.14 | 0.14 | 98% |
| 5 | Construction of Well | 39 | 0.45 | 0.59 | 131% |
| 6 | Construction of Road and Culvert | 20 | 2.39 | 1.42 | 59% |
| 7 | Constr of Cement Concrete Roads | 15 | 0.12 | 0.14 | 119% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 0.07 | 0.10 | 142% |
| 9 | Farm Pond | 5 | 0.16 | 0.08 | 54% |
| 10 | Construction of Bund | 4 | 0.01 | 0.01 | 66% |
| 11 | Construction of Percolation Tank | 3 | 0.21 | 0.11 | 53% |
| 12 | Construction of Trench | 3 | 0.01 | 0.03 | 338% |
| 13 | Cattle Shed | 2 | 0.02 | 0.02 | 76% |
| 14 | Constr of Aganwadi | 2 | 0.04 | 0.03 | 94% |
| 15 | Construction of Crematorium | 2 | 0.04 | 0.04 | 99% |
| 16 | Renovation of traditional water bodies | 2 | 0.10 | 0.01 | 8% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0.03 | 0.03 | 83% |
| 18 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 82% |
| 19 | Culvert | 1 | 0.01 | 0.01 | 99% |
| 20 | Terracing | 1 | 0.13 | 0.05 | 40% |
| 21 | Construction of Check Dam/Stop Dam | 1 | 0.01 | 0.01 | 100% |
| 22 | Constr of Gabion | 1 | 0.10 | 0.01 | 11% |
| Total | 569 | 7.28 | 3.92 |