| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 201 | 0.33 | 0.31 | 94% |
| 2 | Land Development | 88 | 0.13 | 0.15 | 112% |
| 3 | Construction of Check Dam/Stop Dam | 30 | 0.71 | 0.67 | 94% |
| 4 | Plantation | 22 | 1.55 | 0.54 | 35% |
| 5 | Farm Pond | 21 | 0.09 | 0.09 | 103% |
| 6 | Goat Shelter | 20 | 0.11 | 0.09 | 80% |
| 7 | Construction of Percolation Tank | 17 | 0.94 | 0.87 | 93% |
| 8 | Construction of Well | 12 | 0.24 | 0.15 | 64% |
| 9 | Construction of Trench | 9 | 1.02 | 0.99 | 97% |
| 10 | Construction of Road and Culvert | 9 | 0.45 | 0.49 | 108% |
| 11 | Construction of Crematorium | 3 | 0.05 | 0.05 | 99% |
| 12 | Construction of Bund | 2 | 0.00 | 0.10 | 0% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.06 | 0.05 | 89% |
| 14 | Construction of Play field | 1 | 0.04 | 0.05 | 101% |
| 15 | Constr of Cement Concrete Roads | 1 | 0.02 | 0.01 | 78% |
| Total | 438 | 5.75 | 4.60 |