| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 84 | 0.17 | 0.16 | 92% |
| 2 | Plantation | 40 | 1.14 | 0.82 | 72% |
| 3 | Farm Pond | 9 | 0.10 | 0.09 | 85% |
| 4 | Construction of Bund | 8 | 0.19 | 0.17 | 88% |
| 5 | Construction of Road and Culvert | 6 | 0.84 | 0.56 | 67% |
| 6 | Construction of Tank | 6 | 0.39 | 0.38 | 96% |
| 7 | Constr of Cement Concrete Roads | 5 | 0.05 | 0.05 | 106% |
| 8 | Construction of Trench | 5 | 0.21 | 0.18 | 83% |
| 9 | Construction of Toilets | 4 | 0.19 | 0.11 | 56% |
| 10 | Construction of Recharge Pits | 2 | 0.06 | 0.06 | 95% |
| 11 | Land Development | 2 | 0.01 | 0.01 | 80% |
| 12 | Repair & Maint of Bund | 1 | 0.01 | 0.01 | 67% |
| 13 | Construction of Crematorium | 1 | 0.02 | 0.02 | 98% |
| 14 | Construction of Play field | 1 | 0.06 | 0.06 | 100% |
| 15 | Well Recharge | 1 | 0.01 | 0.01 | 83% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.01 | 62% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.02 | 0.02 | 101% |
| Total | 177 | 3.49 | 2.70 |