| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 178 | 0.32 | 0.31 | 99% |
| 2 | Construction of Well | 64 | 1.59 | 1.46 | 92% |
| 3 | Construction of Road and Culvert | 24 | 1.70 | 0.92 | 54% |
| 4 | Farm Pond | 20 | 0.49 | 0.44 | 90% |
| 5 | Construction of Check Dam/Stop Dam | 19 | 0.33 | 0.35 | 104% |
| 6 | Constr of Cement Concrete Roads | 11 | 0.18 | 0.15 | 83% |
| 7 | Construction of Toilets | 7 | 0.02 | 0.01 | 50% |
| 8 | Plantation | 6 | 0.20 | 0.01 | 6% |
| 9 | Well Recharge | 5 | 0.01 | 0.01 | 79% |
| 10 | Land Development | 5 | 0.21 | 0.21 | 102% |
| 11 | Constr of Aganwadi | 3 | 0.06 | 0.05 | 75% |
| 12 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 94% |
| 13 | Constr of Compound wall | 1 | 0.01 | 0.01 | 100% |
| 14 | Construction of Crematorium | 1 | 0.02 | 0.02 | 97% |
| 15 | Construction of Percolation Tank | 1 | 0.03 | 0.03 | 99% |
| 16 | Construction of Play field | 1 | 0.01 | 0.01 | 68% |
| 17 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 73% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 28% |
| Total | 349 | 5.20 | 3.99 |