| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 192 | 0.33 | 0.31 | 93% |
| 2 | Land Development | 31 | 0.15 | 0.11 | 72% |
| 3 | Farm Pond | 25 | 0.59 | 0.48 | 82% |
| 4 | Construction of Percolation Tank | 13 | 0.65 | 0.49 | 75% |
| 5 | Plantation | 9 | 0.17 | 0.03 | 15% |
| 6 | Construction of Check Dam/Stop Dam | 9 | 1.40 | 1.41 | 100% |
| 7 | Constr of Cement Concrete Roads | 5 | 0.08 | 0.07 | 89% |
| 8 | Construction of Trench | 5 | 0.10 | 0.06 | 53% |
| 9 | Construction of Road and Culvert | 5 | 0.22 | 0.17 | 78% |
| 10 | Construction of Crematorium | 4 | 0.07 | 0.07 | 96% |
| 11 | Construction of Play field | 3 | 0.09 | 0.06 | 66% |
| 12 | Construction of Well | 3 | 0.07 | 0.07 | 95% |
| 13 | Works for Flood Control and Protection | 2 | 0.10 | 0.08 | 85% |
| 14 | Construction of Bund | 2 | 0.04 | 0.04 | 87% |
| 15 | Construction of Tank | 2 | 0.09 | 0.09 | 91% |
| 16 | Repair & maint of Percolation Tank | 2 | 0.10 | 0.07 | 70% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0.09 | 0.05 | 53% |
| 18 | Well Recharge | 1 | 0.05 | 0.05 | 98% |
| 19 | Constr of Compound wall | 1 | 0.01 | 0.01 | 83% |
| 20 | Construction of Toilets | 1 | 0.00 | 0.00 | 99% |
| Total | 317 | 4.42 | 3.69 |