| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 231 | 0.38 | 0.37 | 96% |
| 2 | Construction of Check Dam/Stop Dam | 84 | 2.70 | 1.20 | 44% |
| 3 | Plantation | 79 | 0.92 | 0.28 | 31% |
| 4 | Land Development | 28 | 0.20 | 0.12 | 59% |
| 5 | Construction of Road and Culvert | 13 | 0.57 | 0.31 | 54% |
| 6 | Constr of Cement Concrete Roads | 12 | 0.20 | 0.14 | 68% |
| 7 | Construction of Well | 11 | 0.21 | 0.14 | 66% |
| 8 | Repair & maint of Pond/ Tank | 7 | 0.10 | 0.10 | 97% |
| 9 | Construction of Trench | 5 | 0.08 | 0.05 | 61% |
| 10 | Construction of Bund | 5 | 0.21 | 0.17 | 82% |
| 11 | Construction of Percolation Tank | 3 | 0.05 | 0.03 | 57% |
| 12 | Construction of Crematorium | 3 | 0.07 | 0.06 | 88% |
| 13 | Construction of Play field | 2 | 0.06 | 0.03 | 59% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 15 | Constr of Aganwadi | 1 | 0.04 | 0.02 | 52% |
| 16 | Constr of Compound wall | 1 | 0.03 | 0.04 | 102% |
| 17 | Construction of Tank | 1 | 0.10 | 0.04 | 43% |
| 18 | Well Recharge | 1 | 0.02 | 0.02 | 82% |
| Total | 488 | 5.95 | 3.11 |