| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 228 | 43.36 | 41.64 | 96% |
| 2 | Plantation | 30 | 89.84 | 64.02 | 71% |
| 3 | Farm Pond | 26 | 66.80 | 39.81 | 60% |
| 4 | Construction of Well | 24 | 25.47 | 36.35 | 143% |
| 5 | Land Development | 21 | 14.24 | 12.50 | 88% |
| 6 | Construction of Toilets | 19 | 0.94 | 0.84 | 89% |
| 7 | Construction of Road and Culvert | 12 | 72.30 | 68.73 | 95% |
| 8 | Constr of Cement Concrete Roads | 7 | 6.80 | 6.38 | 94% |
| 9 | Construction of Trench | 5 | 8.72 | 7.72 | 89% |
| 10 | Construction of Bund | 3 | 7.66 | 6.43 | 84% |
| 11 | Construction of Tank | 3 | 16.67 | 13.63 | 82% |
| 12 | Renovation of traditional water bodies | 3 | 11.07 | 10.30 | 93% |
| 13 | Construction of Percolation Tank | 2 | 8.41 | 7.24 | 86% |
| 14 | Grass Land Development | 2 | 42.50 | 31.50 | 74% |
| 15 | Community Sanitary Complex | 1 | 0.44 | 0.36 | 82% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 9.86 | 9.50 | 96% |
| 17 | Construction of Crematorium | 1 | 1.80 | 1.76 | 98% |
| 18 | Repair & Maint of Community infrastructure | 1 | 13.00 | 10.97 | 84% |
| 19 | Repair & maint of Pond/ Tank | 1 | 9.28 | 4.82 | 52% |
| Total | 390 | 449.15 | 374.49 |