| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 447 | 0.72 | 0.69 | 96% |
| 2 | Plantation | 52 | 2.29 | 1.46 | 64% |
| 3 | Land Development | 44 | 0.38 | 0.11 | 30% |
| 4 | Construction of Well | 34 | 0.74 | 0.63 | 86% |
| 5 | Construction of Trench | 24 | 0.44 | 0.31 | 70% |
| 6 | Construction of Check Dam/Stop Dam | 22 | 0.13 | 0.08 | 56% |
| 7 | Farm Pond | 16 | 0.17 | 0.11 | 66% |
| 8 | Construction of Bund | 14 | 30.03 | 0.03 | 0% |
| 9 | Construction of Road and Culvert | 11 | 0.86 | 0.31 | 37% |
| 10 | Constr of Cement Concrete Roads | 6 | 0.21 | 0.16 | 74% |
| 11 | Construction of Tank | 4 | 0.05 | 0.04 | 81% |
| 12 | Construction of Percolation Tank | 4 | 0.10 | 0.06 | 65% |
| 13 | Boulder Check/Gully Plug | 3 | 0.01 | 0.00 | 36% |
| 14 | Construction of Toilets | 2 | 0.00 | 0.00 | 99% |
| 15 | Cattle Shed | 2 | 0.02 | 0.01 | 46% |
| 16 | Constr of Aganwadi | 2 | 0.03 | 0.02 | 74% |
| 17 | Repair & Maint of Bund | 2 | 0.08 | 0.05 | 63% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0.05 | 0.04 | 85% |
| 19 | Terracing | 2 | 0.03 | 0.02 | 76% |
| 20 | Repair & maint of Road | 1 | 0.01 | 0.01 | 99% |
| 21 | Constr of Compound wall | 1 | 0.02 | 0.01 | 34% |
| 22 | Construction of Play field | 1 | 0.01 | 0.01 | 85% |
| 23 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 42% |
| 24 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.08 | 0.06 | 67% |
| 26 | Constr of Gabion | 1 | 0.00 | 0.00 | 16% |
| Total | 700 | 36.48 | 4.24 |