| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 258 | 48.94 | 46.99 | 96% |
| 2 | Construction of Well | 82 | 66.71 | 64.74 | 97% |
| 3 | Land Development | 74 | 18.15 | 10.52 | 58% |
| 4 | Construction of Toilets | 38 | 10.82 | 8.32 | 77% |
| 5 | Construction of Bund | 18 | 10.44 | 9.39 | 90% |
| 6 | Construction of Road and Culvert | 13 | 83.11 | 47.56 | 57% |
| 7 | Construction of Check Dam/Stop Dam | 11 | 15.96 | 14.14 | 89% |
| 8 | Farm Pond | 8 | 12.46 | 9.13 | 73% |
| 9 | Plantation | 7 | 27.41 | 7.07 | 26% |
| 10 | Constr of Cement Concrete Roads | 6 | 10.75 | 5.99 | 56% |
| 11 | Construction of Trench | 5 | 8.10 | 5.11 | 63% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 19.38 | 19.31 | 100% |
| 13 | Construction of Tank | 2 | 4.86 | 4.71 | 97% |
| 14 | Construction of Play field | 1 | 3.98 | 3.41 | 86% |
| 15 | Constr of Kitchen Shed | 1 | 2.45 | 2.16 | 88% |
| 16 | Repair & Maint of Community infrastructure | 1 | 12.85 | 11.92 | 93% |
| 17 | Constr of Compound wall | 1 | 3.79 | 3.78 | 100% |
| Total | 530 | 360.17 | 274.24 |