| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 297 | 0.49 | 0.46 | 92% |
| 2 | Land Development | 18 | 0.00 | 0.02 | 0% |
| 3 | Construction of Well | 14 | 0.33 | 0.30 | 92% |
| 4 | Farm Pond | 9 | 0.02 | 0.02 | 86% |
| 5 | Plantation | 7 | 0.62 | 0.56 | 91% |
| 6 | Construction of Percolation Tank | 5 | 1.89 | 1.72 | 91% |
| 7 | Construction of Crematorium | 4 | 0.08 | 0.07 | 81% |
| 8 | Construction of Road and Culvert | 4 | 0.21 | 0.30 | 140% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 0.16 | 0.17 | 103% |
| 10 | Boulder Check/Gully Plug | 2 | 0.01 | 0.00 | 67% |
| 11 | Constr of Cement Concrete Roads | 2 | 0.01 | 0.02 | 183% |
| 12 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 113% |
| 13 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 67% |
| 14 | Construction of Trench | 1 | 0.00 | 0.00 | 55% |
| 15 | Construction of Tank | 1 | 0.15 | 0.15 | 99% |
| Total | 370 | 3.99 | 3.79 |