| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 277 | 49.10 | 48.14 | 98% |
| 2 | Construction of Toilets | 58 | 3.22 | 3.07 | 95% |
| 3 | Constr of Cement Concrete Roads | 29 | 35.55 | 29.69 | 84% |
| 4 | Plantation | 21 | 46.02 | 25.09 | 55% |
| 5 | Farm Pond | 17 | 41.81 | 27.30 | 65% |
| 6 | Land Development | 11 | 5.29 | 3.06 | 58% |
| 7 | Construction of Well | 11 | 26.24 | 21.63 | 82% |
| 8 | Construction of Road and Culvert | 9 | 48.89 | 29.46 | 60% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 0.24 | 0.18 | 76% |
| 10 | Construction of Play field | 2 | 10.62 | 3.33 | 31% |
| 11 | Well Recharge | 2 | 7.69 | 7.35 | 96% |
| 12 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 96% |
| 13 | Renovation of traditional water bodies | 1 | 2.82 | 1.67 | 59% |
| Total | 442 | 277.93 | 200.40 |