| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 69 | 11.58 | 11.01 | 95% |
| 2 | Land Development | 27 | 4.45 | 4.62 | 104% |
| 3 | Cattle Shed | 24 | 21.36 | 20.27 | 95% |
| 4 | Constr of Cement Concrete Roads | 20 | 29.50 | 27.49 | 93% |
| 5 | Construction of Road and Culvert | 12 | 50.88 | 27.58 | 54% |
| 6 | Construction of Toilets | 9 | 4.86 | 4.19 | 86% |
| 7 | Terracing | 6 | 1.10 | 1.00 | 91% |
| 8 | Farm Pond | 5 | 14.91 | 12.70 | 85% |
| 9 | Plantation | 4 | 7.07 | 1.33 | 19% |
| 10 | Construction of Trench | 3 | 0.20 | 0.39 | 193% |
| 11 | Renovation of traditional water bodies | 1 | 0.71 | 0.71 | 100% |
| 12 | Constr of Kitchen Shed | 1 | 4.25 | 3.24 | 76% |
| 13 | Construction of Check Dam/Stop Dam | 1 | 7.02 | 3.93 | 56% |
| 14 | Construction of Play field | 1 | 3.53 | 1.82 | 52% |
| 15 | Deepening / Desilting of Flood Channels | 1 | 1.51 | 1.46 | 96% |
| Total | 184 | 162.92 | 121.74 |