| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 421 | 0.77 | 0.75 | 98% |
| 2 | Plantation | 110 | 2.34 | 0.23 | 10% |
| 3 | Land Development | 56 | 0.18 | 0.15 | 82% |
| 4 | Construction of Well | 52 | 1.26 | 0.61 | 49% |
| 5 | Construction of Road and Culvert | 23 | 1.63 | 1.00 | 61% |
| 6 | Works for Flood Control and Protection | 11 | 0.01 | 0.00 | 72% |
| 7 | Construction of Check Dam/Stop Dam | 11 | 0.78 | 0.50 | 64% |
| 8 | Constr of Cement Concrete Roads | 10 | 0.29 | 0.18 | 62% |
| 9 | Grass Land Development | 8 | 0.16 | 0.13 | 82% |
| 10 | Renovation of traditional water bodies | 7 | 0.19 | 0.08 | 41% |
| 11 | Farm Pond | 6 | 0.04 | 0.03 | 98% |
| 12 | Well Recharge | 4 | 0.12 | 0.10 | 81% |
| 13 | Terracing | 3 | 0.10 | 0.06 | 56% |
| 14 | Constr of Aganwadi | 3 | 0.05 | 0.05 | 89% |
| 15 | Repair & Maint of Community infrastructure | 2 | 0.01 | 0.01 | 72% |
| 16 | Construction of Crematorium | 2 | 0.04 | 0.03 | 88% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 91% |
| 18 | Construction of Trench | 1 | 0.25 | 0.22 | 87% |
| 19 | Constr of Gabion | 1 | 0.10 | 0.04 | 45% |
| 20 | Construction of Percolation Tank | 1 | 0.03 | 0.02 | 69% |
| Total | 733 | 8.35 | 4.20 |