| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 108 | 18.67 | 18.11 | 97% |
| 2 | Plantation | 62 | 15.21 | 2.69 | 18% |
| 3 | Constr of Cement Concrete Roads | 13 | 7.38 | 5.63 | 76% |
| 4 | Construction of Check Dam/Stop Dam | 7 | 4.56 | 1.96 | 43% |
| 5 | Construction of Percolation Tank | 7 | 19.18 | 14.67 | 77% |
| 6 | Construction of Road and Culvert | 6 | 29.55 | 12.38 | 42% |
| 7 | Farm Pond | 5 | 5.90 | 5.74 | 97% |
| 8 | Land Development | 4 | 4.86 | 3.43 | 71% |
| 9 | Solid and Liquid Waste Management | 3 | 0.99 | 0.86 | 87% |
| 10 | Cattle Shed | 3 | 1.77 | 1.59 | 90% |
| 11 | Construction of Trench | 2 | 5.90 | 4.80 | 81% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 7.20 | 4.57 | 63% |
| 13 | Construction of Toilets | 1 | 0.12 | 0.12 | 97% |
| 14 | Construction of Play field | 1 | 3.53 | 1.36 | 39% |
| 15 | Construction of Recharge Pits | 1 | 0.05 | 0.02 | 48% |
| 16 | Goat Shelter | 1 | 0.47 | 0.45 | 96% |
| 17 | Construction of Bund | 1 | 0.52 | 0.21 | 40% |
| 18 | Renovation of traditional water bodies | 1 | 5.07 | 4.62 | 91% |
| 19 | Construction of Other Community Building/Assets | 1 | 0.50 | 0.50 | 99% |
| Total | 229 | 131.43 | 83.70 |