| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 140 | 0.30 | 0.29 | 97% |
| 2 | Plantation | 61 | 1.18 | 0.54 | 46% |
| 3 | Land Development | 18 | 0.13 | 0.09 | 65% |
| 4 | Construction of Road and Culvert | 11 | 0.54 | 0.43 | 79% |
| 5 | Boulder Check/Gully Plug | 11 | 0.21 | 0.16 | 76% |
| 6 | Farm Pond | 9 | 0.10 | 0.07 | 68% |
| 7 | Constr of Cement Concrete Roads | 8 | 0.06 | 0.05 | 81% |
| 8 | Construction of Toilets | 7 | 0.00 | 0.00 | 98% |
| 9 | Construction of Bund | 6 | 0.32 | 0.30 | 94% |
| 10 | Construction of Trench | 4 | 0.32 | 0.25 | 78% |
| 11 | Cattle Shed | 3 | 0.04 | 0.04 | 95% |
| 12 | Construction of Check Dam/Stop Dam | 3 | 0.05 | 0.02 | 48% |
| 13 | Well Recharge | 1 | 0.03 | 0.02 | 77% |
| 14 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 97% |
| 15 | Construction of Crematorium | 1 | 0.05 | 0.02 | 41% |
| 16 | Construction of Embankment | 1 | 0.11 | 0.10 | 85% |
| 17 | Construction of Well | 1 | 0.04 | 0.03 | 98% |
| 18 | Renovation of traditional water bodies | 1 | 0.00 | 0.00 | 99% |
| Total | 287 | 3.50 | 2.43 |