| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 93 | 0.16 | 0.16 | 98% |
| 2 | Constr of Cement Concrete Roads | 38 | 0.20 | 0.16 | 82% |
| 3 | Plantation | 18 | 0.48 | 0.08 | 17% |
| 4 | Construction of Well | 15 | 0.42 | 0.32 | 77% |
| 5 | Construction of Percolation Tank | 10 | 0.48 | 0.32 | 67% |
| 6 | Well Recharge | 10 | 0.03 | 0.02 | 92% |
| 7 | Construction of Toilets | 9 | 0.01 | 0.01 | 92% |
| 8 | Construction of Road and Culvert | 8 | 1.11 | 0.61 | 55% |
| 9 | Works for Flood Control and Protection | 5 | 0.29 | 0.25 | 86% |
| 10 | Construction of Crematorium | 4 | 0.07 | 0.07 | 99% |
| 11 | Construction of Tank | 3 | 0.21 | 0.13 | 63% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 0.13 | 0.06 | 47% |
| 13 | Land Development | 2 | 0.10 | 0.05 | 45% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0.06 | 0.05 | 90% |
| 15 | Constr of Aganwadi | 2 | 0.06 | 0.05 | 74% |
| 16 | Cattle Shed | 1 | 0.01 | 0.00 | 91% |
| 17 | Construction of Trench | 1 | 0.06 | 0.06 | 95% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 87% |
| 19 | Construction of Play field | 1 | 0.04 | 0.00 | 2% |
| Total | 225 | 3.90 | 2.41 |