| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 25 | 6.38 | 3.54 | 55% |
| 2 | Constr of Cement Concrete Roads | 22 | 16.35 | 13.16 | 81% |
| 3 | Rural Housing | 19 | 3.04 | 3.00 | 99% |
| 4 | Construction of Bund | 7 | 4.87 | 3.68 | 76% |
| 5 | Plantation | 4 | 13.40 | 0.90 | 7% |
| 6 | Cattle Shed | 4 | 4.47 | 3.67 | 82% |
| 7 | Repair & maint of Pond/ Tank | 3 | 1.50 | 1.34 | 89% |
| 8 | Renovation of traditional water bodies | 2 | 1.64 | 1.64 | 100% |
| 9 | Construction of Percolation Tank | 2 | 6.65 | 3.82 | 57% |
| 10 | Construction of Tank | 1 | 13.80 | 6.03 | 44% |
| 11 | Construction of Play field | 1 | 3.53 | 2.28 | 65% |
| 12 | Construction of Road and Culvert | 1 | 9.80 | 9.24 | 94% |
| 13 | Farm Pond | 1 | 3.56 | 2.82 | 79% |
| Total | 92 | 88.99 | 55.09 |