| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 241 | 0.41 | 0.38 | 93% |
| 2 | Plantation | 36 | 1.16 | 0.57 | 49% |
| 3 | Construction of Well | 18 | 0.49 | 0.32 | 67% |
| 4 | Constr of Cement Concrete Roads | 13 | 0.17 | 0.12 | 70% |
| 5 | Land Development | 12 | 0.11 | 0.09 | 77% |
| 6 | Construction of Check Dam/Stop Dam | 10 | 0.20 | 0.32 | 161% |
| 7 | Construction of Road and Culvert | 9 | 1.04 | 0.64 | 62% |
| 8 | Construction of Crematorium | 3 | 0.05 | 0.05 | 89% |
| 9 | Solid and Liquid Waste Management | 3 | 0.01 | 0.01 | 94% |
| 10 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 1% |
| 11 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 101% |
| 12 | Constr of Aganwadi | 1 | 0.05 | 0.04 | 88% |
| 13 | Constr of Food Grain storage | 1 | 0.10 | 0.09 | 97% |
| 14 | Construction of Canal | 1 | 0.07 | 0.04 | 60% |
| 15 | Construction of Percolation Tank | 1 | 0.05 | 0.00 | 5% |
| 16 | Construction of Trench | 1 | 0.07 | 0.06 | 81% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.12 | 0.10 | 84% |
| 18 | Farm Pond | 1 | 0.05 | 0.02 | 46% |
| 19 | Grass Land Development | 1 | 0.00 | 0.00 | 14% |
| 20 | Repair & Maint of Canal | 1 | 0.10 | 0.07 | 66% |
| Total | 356 | 4.26 | 2.94 |