| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 242 | 43.82 | 41.94 | 96% |
| 2 | Construction of Toilets | 44 | 5.04 | 3.94 | 78% |
| 3 | Construction of Check Dam/Stop Dam | 20 | 29.71 | 21.71 | 73% |
| 4 | Cattle Shed | 14 | 9.67 | 9.01 | 93% |
| 5 | Culvert | 10 | 2.78 | 2.26 | 81% |
| 6 | Construction of Road and Culvert | 7 | 46.99 | 34.80 | 74% |
| 7 | Land Development | 7 | 6.40 | 5.66 | 88% |
| 8 | Constr of Cement Concrete Roads | 6 | 9.84 | 5.54 | 56% |
| 9 | Plantation | 5 | 5.44 | 2.07 | 38% |
| 10 | Solid and Liquid Waste Management | 4 | 4.16 | 4.34 | 104% |
| 11 | Farm Pond | 3 | 12.05 | 9.02 | 75% |
| 12 | Construction of Fish Drying Infrastructure | 2 | 6.65 | 4.76 | 72% |
| 13 | Constr of Compound wall | 1 | 0.38 | 0.38 | 100% |
| 14 | Boulder Check/Gully Plug | 1 | 0.09 | 0.03 | 34% |
| Total | 366 | 183.02 | 145.47 |