| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 104 | 0.17 | 0.15 | 90% |
| 2 | Construction of Road and Culvert | 28 | 1.04 | 0.57 | 55% |
| 3 | Construction of Check Dam/Stop Dam | 20 | 0.81 | 0.85 | 104% |
| 4 | Construction of Well | 19 | 0.23 | 0.13 | 58% |
| 5 | Construction of Percolation Tank | 13 | 0.51 | 0.61 | 120% |
| 6 | Plantation | 11 | 1.19 | 0.85 | 71% |
| 7 | Land Development | 7 | 0.01 | 0.05 | 354% |
| 8 | Construction of Trench | 6 | 0.13 | 0.19 | 141% |
| 9 | Constr of Cement Concrete Roads | 5 | 0.24 | 0.19 | 80% |
| 10 | Farm Pond | 5 | 0.01 | 0.02 | 157% |
| 11 | Goat Shelter | 3 | 0.02 | 0.01 | 36% |
| 12 | Well Recharge | 1 | 0.04 | 0.03 | 74% |
| 13 | Construction of Crematorium | 1 | 0.02 | 0.02 | 88% |
| 14 | Construction of Play field | 1 | 0.02 | 0.00 | 7% |
| 15 | Poultry Shelter | 1 | 0.01 | 0.00 | 43% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.01 | 72% |
| Total | 226 | 4.46 | 3.66 |