| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 92 | 15.09 | 14.83 | 98% |
| 2 | Farm Pond | 51 | 41.86 | 33.22 | 79% |
| 3 | Land Development | 41 | 7.71 | 6.46 | 84% |
| 4 | Construction of Well | 38 | 44.76 | 35.54 | 79% |
| 5 | Construction of Toilets | 36 | 4.32 | 4.13 | 96% |
| 6 | Plantation | 28 | 58.20 | 14.89 | 26% |
| 7 | Constr of Cement Concrete Roads | 19 | 10.25 | 9.46 | 92% |
| 8 | Construction of Check Dam/Stop Dam | 16 | 25.44 | 19.92 | 78% |
| 9 | Cattle Shed | 13 | 10.54 | 9.62 | 91% |
| 10 | Construction of Tank | 9 | 21.05 | 18.77 | 89% |
| 11 | Construction of Trench | 6 | 14.23 | 14.20 | 100% |
| 12 | Solid and Liquid Waste Management | 4 | 0.65 | 0.64 | 99% |
| 13 | Construction of Road and Culvert | 3 | 24.40 | 2.68 | 11% |
| 14 | Well Recharge | 2 | 0.94 | 0.85 | 91% |
| 15 | Construction of Play field | 1 | 1.10 | 0.92 | 84% |
| 16 | Construction of Fish Drying Infrastructure | 1 | 1.54 | 1.24 | 81% |
| 17 | Construction of Crematorium | 1 | 1.80 | 1.78 | 99% |
| 18 | Construction of Bund | 1 | 2.07 | 1.82 | 88% |
| 19 | Other Works | 1 | 1.43 | 1.44 | 101% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.49 | 0.29 | 59% |
| 21 | Constr of Food Grain storage | 1 | 9.83 | 9.83 | 100% |
| Total | 365 | 297.68 | 202.54 |