| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 174 | 30.14 | 30.01 | 100% |
| 2 | Construction of Road and Culvert | 12 | 74.64 | 61.39 | 82% |
| 3 | Constr of Cement Concrete Roads | 11 | 5.64 | 6.05 | 107% |
| 4 | Land Development | 8 | 21.18 | 18.20 | 86% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 1.20 | 1.14 | 95% |
| 6 | Well Recharge | 7 | 6.31 | 4.37 | 69% |
| 7 | Farm Pond | 5 | 4.17 | 1.86 | 45% |
| 8 | Plantation | 5 | 16.78 | 4.33 | 26% |
| 9 | Solid and Liquid Waste Management | 4 | 0.78 | 0.61 | 78% |
| 10 | Construction of Bund | 2 | 0.42 | 0.08 | 19% |
| 11 | Constr of Aganwadi | 2 | 8.10 | 3.60 | 44% |
| 12 | Constr of Compound wall | 2 | 0.77 | 0.77 | 100% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 6.15 | 7.07 | 115% |
| 14 | Constr of Food Grain storage | 1 | 8.03 | 7.67 | 96% |
| Total | 243 | 184.30 | 147.15 |