| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 53 | 8.87 | 8.76 | 99% |
| 2 | Land Development | 14 | 4.32 | 3.47 | 80% |
| 3 | Constr of Cement Concrete Roads | 13 | 6.80 | 5.81 | 85% |
| 4 | Plantation | 8 | 30.98 | 5.23 | 17% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.24 | 0.16 | 69% |
| 6 | Construction of Toilets | 5 | 1.18 | 1.11 | 94% |
| 7 | Repair & maint of Road | 4 | 1.19 | 1.04 | 87% |
| 8 | Cattle Shed | 3 | 3.69 | 2.47 | 67% |
| 9 | Construction of Trench | 3 | 0.45 | 0.30 | 67% |
| 10 | Construction of Well | 3 | 2.82 | 2.66 | 94% |
| 11 | Well Recharge | 2 | 0.34 | 0.09 | 27% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 6.83 | 4.39 | 64% |
| 13 | Farm Pond | 1 | 0.56 | 0.20 | 35% |
| 14 | Renovation of traditional water bodies | 1 | 1.35 | 0.91 | 68% |
| 15 | Works for Flood Control and Protection | 1 | 0.31 | 0.30 | 100% |
| 16 | Construction of Percolation Tank | 1 | 0.02 | 0.01 | 50% |
| 17 | Repair & Maint of Community infrastructure | 1 | 1.18 | 1.19 | 101% |
| 18 | Constr of Compound wall | 1 | 0.36 | 0.35 | 100% |
| 19 | Constr of Aganwadi | 1 | 1.80 | 1.59 | 88% |
| Total | 124 | 73.29 | 40.06 |