| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 211 | 0.35 | 0.35 | 98% |
| 2 | Farm Pond | 137 | 3.13 | 2.55 | 81% |
| 3 | Land Development | 42 | 0.17 | 0.12 | 66% |
| 4 | Plantation | 36 | 2.06 | 0.43 | 21% |
| 5 | Construction of Check Dam/Stop Dam | 17 | 0.23 | 0.15 | 67% |
| 6 | Construction of Toilets | 10 | 0.00 | 0.00 | 91% |
| 7 | Constr of Cement Concrete Roads | 7 | 0.50 | 0.47 | 95% |
| 8 | Construction of Percolation Tank | 6 | 0.52 | 0.47 | 90% |
| 9 | Construction of Road and Culvert | 5 | 0.35 | 0.16 | 46% |
| 10 | Well Recharge | 4 | 0.01 | 0.01 | 61% |
| 11 | Construction of Crematorium | 4 | 0.07 | 0.04 | 51% |
| 12 | Construction of Play field | 4 | 0.19 | 0.10 | 54% |
| 13 | Cattle Shed | 4 | 0.04 | 0.04 | 98% |
| 14 | Construction of Canal | 3 | 0.20 | 0.14 | 72% |
| 15 | Repair & maint of Percolation Tank | 2 | 0.10 | 0.08 | 83% |
| 16 | Constr of Aganwadi | 2 | 0.04 | 0.03 | 95% |
| 17 | Construction of Tank | 2 | 0.39 | 0.38 | 96% |
| 18 | Constr of Compound wall | 1 | 0.01 | 0.01 | 98% |
| 19 | Construction of Trench | 1 | 0.05 | 0.07 | 139% |
| 20 | Construction of Bund | 1 | 0.00 | 0.00 | 77% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.03 | 103% |
| 22 | Repair & maint of Water Harvesting Structures | 1 | 0.08 | 0.08 | 94% |
| 23 | Construction of Well | 1 | 0.04 | 0.03 | 72% |
| Total | 502 | 8.58 | 5.73 |