| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 341 | 0.58 | 0.56 | 97% |
| 2 | Construction of Well | 28 | 0.36 | 0.17 | 48% |
| 3 | Farm Pond | 16 | 0.13 | 0.06 | 46% |
| 4 | Plantation | 13 | 0.36 | 0.09 | 25% |
| 5 | Constr of Cement Concrete Roads | 10 | 0.40 | 0.52 | 132% |
| 6 | Construction of Road and Culvert | 6 | 0.23 | 0.23 | 101% |
| 7 | Construction of Trench | 6 | 0.20 | 0.15 | 76% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 0.64 | 1.71 | 267% |
| 9 | Well Recharge | 2 | 0.08 | 0.04 | 53% |
| 10 | Construction of Bund | 2 | 0.07 | 0.07 | 110% |
| 11 | Construction of Crematorium | 2 | 0.04 | 0.03 | 85% |
| 12 | Repair & maint of Percolation Tank | 2 | 0.02 | 0.01 | 53% |
| 13 | Other Works | 1 | 0.01 | 0.01 | 77% |
| 14 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 97% |
| 15 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 16 | Constr of Aganwadi | 1 | 0.02 | 0.01 | 65% |
| 17 | Renovation of traditional water bodies | 1 | 0.01 | 0.01 | 80% |
| 18 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 43% |
| Total | 438 | 3.13 | 3.68 |