| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 534 | 0.90 | 0.89 | 99% |
| 2 | Construction of Well | 124 | 2.83 | 2.72 | 96% |
| 3 | Farm Pond | 32 | 0.76 | 0.55 | 72% |
| 4 | Constr of Cement Concrete Roads | 24 | 0.35 | 0.30 | 84% |
| 5 | Construction of Road and Culvert | 18 | 1.06 | 0.83 | 79% |
| 6 | Construction of Toilets | 16 | 0.07 | 0.02 | 37% |
| 7 | Land Development | 14 | 0.29 | 0.23 | 79% |
| 8 | Plantation | 12 | 0.41 | 0.08 | 19% |
| 9 | Cattle Shed | 10 | 0.12 | 0.07 | 55% |
| 10 | Construction of Percolation Tank | 9 | 0.26 | 0.15 | 57% |
| 11 | Well Recharge | 8 | 0.05 | 0.04 | 78% |
| 12 | Repair & maint of Pond/ Tank | 4 | 0.22 | 0.19 | 88% |
| 13 | Construction of Recharge Pits | 4 | 0.01 | 0.00 | 89% |
| 14 | Construction of Check Dam/Stop Dam | 4 | 0.10 | 0.09 | 83% |
| 15 | Construction of Tank | 2 | 0.46 | 0.44 | 96% |
| 16 | Construction of Play field | 2 | 0.06 | 0.06 | 90% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 18 | Bio-Fertilizer | 1 | 0.02 | 0.01 | 70% |
| 19 | Construction of Crematorium | 1 | 0.03 | 0.03 | 98% |
| 20 | Repair & maint of Percolation Tank | 1 | 0.03 | 0.03 | 74% |
| 21 | Constr of Compound wall | 1 | 0.06 | 0.06 | 97% |
| 22 | Strengthening of Embankment | 1 | 0.24 | 0.20 | 85% |
| Total | 823 | 8.34 | 7.00 |