| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 217 | 0.37 | 0.36 | 97% |
| 2 | Plantation | 109 | 1.44 | 1.14 | 79% |
| 3 | Farm Pond | 60 | 1.54 | 1.07 | 70% |
| 4 | Construction of Well | 40 | 0.89 | 0.83 | 93% |
| 5 | Land Development | 26 | 0.24 | 0.14 | 60% |
| 6 | Constr of Cement Concrete Roads | 18 | 0.25 | 0.18 | 73% |
| 7 | Construction of Toilets | 11 | 0.04 | 0.04 | 100% |
| 8 | Solid and Liquid Waste Management | 8 | 0.05 | 0.04 | 74% |
| 9 | Cattle Shed | 6 | 0.40 | 0.39 | 97% |
| 10 | Construction of Road and Culvert | 5 | 0.25 | 0.24 | 99% |
| 11 | Constr of Kitchen Shed | 4 | 0.01 | 0.01 | 92% |
| 12 | Boulder Check/Gully Plug | 3 | 0.01 | 0.01 | 96% |
| 13 | Construction of Check Dam/Stop Dam | 3 | 0.03 | 0.02 | 67% |
| 14 | Construction of Recharge Pits | 3 | 0.01 | 0.00 | 39% |
| 15 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 99% |
| 16 | Well Recharge | 2 | 0.11 | 0.09 | 79% |
| 17 | Construction of Crematorium | 2 | 0.04 | 0.03 | 90% |
| 18 | Construction of Percolation Tank | 1 | 0.03 | 0.01 | 43% |
| 19 | Constr of Compound wall | 1 | 0.01 | 0.01 | 99% |
| 20 | Construction of building/workshed for SHG | 1 | 0.00 | 0.00 | 99% |
| 21 | Grass Land Development | 1 | 0.08 | 0.04 | 51% |
| Total | 523 | 5.81 | 4.68 |