| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 192 | 0.31 | 0.29 | 94% |
| 2 | Plantation | 32 | 0.88 | 0.55 | 63% |
| 3 | Land Development | 29 | 0.11 | 0.01 | 9% |
| 4 | Construction of Check Dam/Stop Dam | 24 | 1.27 | 0.71 | 56% |
| 5 | Construction of Well | 17 | 0.34 | 0.27 | 79% |
| 6 | Farm Pond | 15 | 0.05 | 0.03 | 65% |
| 7 | Cattle Shed | 8 | 0.06 | 0.05 | 75% |
| 8 | Constr of Cement Concrete Roads | 7 | 0.15 | 0.08 | 53% |
| 9 | Construction of Toilets | 6 | 0.01 | 0.01 | 96% |
| 10 | Repair & maint of Pond/ Tank | 4 | 0.18 | 0.12 | 66% |
| 11 | Construction of Bund | 4 | 0.14 | 0.12 | 85% |
| 12 | Construction of Road and Culvert | 4 | 0.27 | 0.09 | 34% |
| 13 | Construction of Trench | 4 | 0.06 | 0.05 | 86% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.11 | 0.05 | 47% |
| 15 | Constr of Gabion | 3 | 0.01 | 0.00 | 66% |
| 16 | Construction of Play field | 2 | 0.09 | 0.05 | 59% |
| 17 | Solid and Liquid Waste Management | 2 | 0.01 | 0.01 | 70% |
| 18 | Construction of Tank | 2 | 0.11 | 0.08 | 79% |
| 19 | Constr of Aganwadi | 2 | 0.00 | 0.00 | 59% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 99% |
| 21 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 96% |
| Total | 363 | 4.20 | 2.62 |