| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 193 | 0.33 | 0.32 | 96% |
| 2 | Construction of Well | 56 | 1.41 | 1.23 | 87% |
| 3 | Construction of Road and Culvert | 23 | 0.97 | 0.44 | 45% |
| 4 | Constr of Cement Concrete Roads | 23 | 0.14 | 0.10 | 72% |
| 5 | Cattle Shed | 20 | 0.24 | 0.14 | 59% |
| 6 | Construction of Check Dam/Stop Dam | 14 | 0.21 | 0.21 | 99% |
| 7 | Farm Pond | 10 | 0.32 | 0.18 | 57% |
| 8 | Land Development | 9 | 0.04 | 0.03 | 67% |
| 9 | Plantation | 8 | 0.17 | 0.03 | 15% |
| 10 | Well Recharge | 6 | 0.04 | 0.04 | 97% |
| 11 | Construction of Toilets | 4 | 0.03 | 0.02 | 60% |
| 12 | Construction of NADEP/Vermi Compost Pit | 4 | 0.00 | 0.00 | 93% |
| 13 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 66% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 80% |
| 15 | Construction of Trench | 1 | 0.00 | 0.00 | 41% |
| 16 | Construction of Play field | 1 | 0.01 | 0.01 | 49% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.09 | 0.07 | 75% |
| 18 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 99% |
| 19 | Strengthening of Embankment | 1 | 0.05 | 0.04 | 93% |
| 20 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 29% |
| 21 | Construction of Crematorium | 1 | 0.02 | 0.01 | 51% |
| Total | 380 | 4.10 | 2.88 |