| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 256 | 0.45 | 0.43 | 97% |
| 2 | Land Development | 60 | 0.31 | 0.30 | 97% |
| 3 | Construction of Well | 34 | 0.22 | 0.22 | 102% |
| 4 | Constr of Cement Concrete Roads | 22 | 0.24 | 0.26 | 109% |
| 5 | Cattle Shed | 8 | 0.08 | 0.08 | 100% |
| 6 | Construction of Check Dam/Stop Dam | 7 | 2.39 | 0.82 | 35% |
| 7 | Construction of Bund | 7 | 0.24 | 0.20 | 83% |
| 8 | Construction of Road and Culvert | 7 | 0.57 | 0.46 | 80% |
| 9 | Solid and Liquid Waste Management | 6 | 0.01 | 0.00 | 12% |
| 10 | Plantation | 5 | 0.49 | 0.24 | 50% |
| 11 | Farm Pond | 3 | 0.17 | 0.15 | 88% |
| 12 | Construction of Trench | 2 | 0.02 | 0.02 | 97% |
| 13 | Construction of Play field | 2 | 0.07 | 0.03 | 41% |
| 14 | Construction of Crematorium | 2 | 0.12 | 0.11 | 89% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.19 | 0.17 | 86% |
| 16 | Nursery Development | 1 | 0.09 | 0.07 | 85% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 71% |
| 18 | Constr of Aganwadi | 1 | 0.05 | 0.03 | 69% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.02 | 0% |
| Total | 427 | 5.71 | 3.62 |