| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 121 | 26.00 | 23.11 | 89% |
| 2 | Land Development | 19 | 37.57 | 16.93 | 45% |
| 3 | Constr of Cement Concrete Roads | 15 | 17.53 | 8.57 | 49% |
| 4 | Construction of Bund | 9 | 2.77 | 2.18 | 79% |
| 5 | Construction of Road and Culvert | 6 | 17.11 | 18.07 | 106% |
| 6 | Repair & Maint of Community infrastructure | 4 | 6.86 | 4.42 | 64% |
| 7 | Repair & maint of Pond/ Tank | 4 | 2.18 | 2.03 | 93% |
| 8 | Plantation | 4 | 8.76 | 3.01 | 34% |
| 9 | Cattle Shed | 4 | 5.72 | 2.39 | 42% |
| 10 | Farm Pond | 2 | 1.48 | 1.32 | 89% |
| 11 | Works for Flood Control and Protection | 1 | 0.00 | 4.58 | 0% |
| 12 | Boulder Check/Gully Plug | 1 | 4.86 | 2.31 | 47% |
| 13 | Construction of Check Dam/Stop Dam | 1 | 10.64 | 9.65 | 91% |
| 14 | Construction of Crematorium | 1 | 1.78 | 1.30 | 73% |
| 15 | Construction of Percolation Tank | 1 | 3.46 | 1.39 | 40% |
| 16 | Construction of Tank | 1 | 0.03 | 0.03 | 97% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.03 | 0.03 | 114% |
| 18 | Bio-Fertilizer | 1 | 0.84 | 0.14 | 16% |
| Total | 196 | 147.62 | 101.46 |