| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 358 | 0.64 | 0.62 | 97% |
| 2 | Construction of Toilets | 80 | 0.04 | 0.02 | 63% |
| 3 | Plantation | 36 | 0.92 | 0.33 | 36% |
| 4 | Construction of Road and Culvert | 21 | 1.42 | 1.19 | 84% |
| 5 | Land Development | 20 | 0.14 | 0.11 | 84% |
| 6 | Construction of Trench | 17 | 0.19 | 0.16 | 82% |
| 7 | Constr of Cement Concrete Roads | 15 | 0.21 | 0.15 | 75% |
| 8 | Farm Pond | 12 | 0.38 | 0.29 | 78% |
| 9 | Underground Dyke for Ground Water Recharge | 7 | 0.02 | 0.02 | 95% |
| 10 | Construction of Well | 5 | 0.11 | 0.05 | 50% |
| 11 | Construction of Crematorium | 3 | 0.05 | 0.05 | 100% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 0.30 | 0.29 | 96% |
| 13 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.02 | 88% |
| 14 | Renovation of traditional water bodies | 1 | 0.03 | 0.02 | 76% |
| 15 | Construction of Bund | 1 | 0.00 | 0.00 | 2% |
| 16 | Culvert | 1 | 0.04 | 0.03 | 64% |
| 17 | Cattle Shed | 1 | 0.03 | 0.03 | 99% |
| 18 | Construction of Tank | 1 | 0.12 | 0.09 | 77% |
| Total | 582 | 4.66 | 3.49 |