| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 100 | 18.80 | 18.71 | 100% |
| 2 | Construction of Toilets | 42 | 7.78 | 8.61 | 111% |
| 3 | Plantation | 13 | 39.15 | 24.60 | 63% |
| 4 | Constr of Cement Concrete Roads | 10 | 9.22 | 10.29 | 112% |
| 5 | Construction of Road and Culvert | 8 | 28.36 | 28.13 | 99% |
| 6 | Solid and Liquid Waste Management | 7 | 0.61 | 0.16 | 27% |
| 7 | Construction of Well | 7 | 6.65 | 5.26 | 79% |
| 8 | Construction of Check Dam/Stop Dam | 5 | 10.77 | 7.19 | 67% |
| 9 | Construction of Tank | 4 | 5.69 | 3.88 | 68% |
| 10 | Construction of Play field | 1 | 4.16 | 3.36 | 81% |
| 11 | Farm Pond | 1 | 0.00 | 2.07 | 0% |
| 12 | Land Development | 1 | 4.82 | 4.20 | 87% |
| 13 | Renovation of traditional water bodies | 1 | 0.50 | 0.37 | 75% |
| Total | 200 | 136.50 | 116.83 |