| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 192 | 0.37 | 0.36 | 97% |
| 2 | Land Development | 78 | 0.28 | 0.37 | 130% |
| 3 | Construction of Well | 44 | 1.44 | 1.36 | 95% |
| 4 | Farm Pond | 32 | 1.04 | 0.68 | 66% |
| 5 | Construction of Trench | 28 | 1.51 | 1.59 | 105% |
| 6 | Construction of Check Dam/Stop Dam | 23 | 0.49 | 0.53 | 107% |
| 7 | Cattle Shed | 21 | 0.25 | 0.22 | 87% |
| 8 | Constr of Cement Concrete Roads | 12 | 0.13 | 0.13 | 99% |
| 9 | Construction of Road and Culvert | 10 | 1.11 | 0.62 | 56% |
| 10 | Construction of Crematorium | 6 | 0.11 | 0.10 | 88% |
| 11 | Construction of Toilets | 5 | 0.01 | 0.00 | 20% |
| 12 | Plantation | 4 | 0.12 | 0.07 | 60% |
| 13 | Well Recharge | 4 | 0.01 | 0.01 | 99% |
| 14 | Construction of Tank | 4 | 0.93 | 0.80 | 86% |
| 15 | Construction of Recharge Pits | 4 | 0.13 | 0.13 | 94% |
| 16 | Construction of Play field | 3 | 0.05 | 0.02 | 45% |
| 17 | Renovation of traditional water bodies | 2 | 0.07 | 0.06 | 90% |
| 18 | Construction of Percolation Tank | 1 | 0.03 | 0.03 | 96% |
| 19 | Repair & maint of Road | 1 | 0.03 | 0.03 | 98% |
| 20 | Culvert | 1 | 0.00 | 0.03 | 0% |
| 21 | Terracing | 1 | 0.08 | 0.07 | 91% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0.10 | 0.10 | 99% |
| Total | 477 | 8.28 | 7.30 |