| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 112 | 18.78 | 17.54 | 93% |
| 2 | Construction of Road and Culvert | 11 | 35.44 | 24.55 | 69% |
| 3 | Land Development | 6 | 7.88 | 3.64 | 46% |
| 4 | Plantation | 4 | 13.40 | 0.28 | 2% |
| 5 | Constr of Cement Concrete Roads | 4 | 8.55 | 3.75 | 44% |
| 6 | Construction of Well | 4 | 7.06 | 7.91 | 112% |
| 7 | Construction of Percolation Tank | 3 | 0.37 | 0.35 | 95% |
| 8 | Renovation of traditional water bodies | 2 | 0.10 | 1.41 | 1406% |
| 9 | Construction of Check Dam/Stop Dam | 2 | 3.34 | 2.19 | 66% |
| 10 | Construction of Trench | 2 | 3.06 | 0.26 | 9% |
| 11 | Constr of Gabion | 2 | 4.95 | 1.85 | 38% |
| 12 | Poultry Shelter | 1 | 0.44 | 0.01 | 1% |
| 13 | Goat Shelter | 1 | 0.44 | 0.01 | 1% |
| 14 | Construction of Toilets | 1 | 0.12 | 0.12 | 100% |
| 15 | Repair & maint of Pond/ Tank | 1 | 3.33 | 1.91 | 57% |
| Total | 156 | 107.26 | 65.77 |