| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 148 | 0.27 | 0.26 | 97% |
| 2 | Plantation | 116 | 1.02 | 0.51 | 51% |
| 3 | Poultry Shelter | 41 | 0.56 | 0.55 | 99% |
| 4 | Construction of Check Dam/Stop Dam | 38 | 0.68 | 0.61 | 90% |
| 5 | Farm Pond | 36 | 0.38 | 0.36 | 95% |
| 6 | Land Development | 29 | 0.80 | 0.65 | 82% |
| 7 | Construction of Bund | 25 | 0.52 | 0.48 | 93% |
| 8 | Cattle Shed | 18 | 0.17 | 0.10 | 57% |
| 9 | Construction of Trench | 16 | 1.37 | 1.16 | 85% |
| 10 | Constr of Cement Concrete Roads | 14 | 1.06 | 1.01 | 95% |
| 11 | Construction of Well | 10 | 0.29 | 0.26 | 91% |
| 12 | Construction of Road and Culvert | 10 | 0.58 | 0.45 | 78% |
| 13 | Construction of Percolation Tank | 7 | 0.54 | 0.48 | 89% |
| 14 | Well Recharge | 5 | 0.08 | 0.06 | 69% |
| 15 | Construction of Toilets | 3 | 0.06 | 0.03 | 51% |
| 16 | Construction of Tank | 3 | 0.19 | 0.18 | 95% |
| 17 | Boulder Check/Gully Plug | 2 | 0.10 | 0.10 | 99% |
| 18 | Renovation of traditional water bodies | 2 | 0.03 | 0.02 | 76% |
| 19 | Repair & maint of Percolation Tank | 2 | 0.13 | 0.13 | 94% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0.06 | 0.05 | 88% |
| 21 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 96% |
| 22 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| Total | 529 | 8.91 | 7.49 |