| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 177 | 30.95 | 30.90 | 100% |
| 2 | Land Development | 14 | 9.48 | 5.96 | 63% |
| 3 | Constr of Cement Concrete Roads | 8 | 8.84 | 5.91 | 67% |
| 4 | Construction of Road and Culvert | 4 | 5.89 | 7.74 | 131% |
| 5 | Construction of Check Dam/Stop Dam | 3 | 9.94 | 3.27 | 33% |
| 6 | Constr of Compound wall | 2 | 3.01 | 2.32 | 77% |
| 7 | Plantation | 2 | 6.70 | 0.42 | 6% |
| 8 | Deepening / Desilting of Flood Channels | 1 | 0.36 | 0.11 | 30% |
| 9 | Repair & Maint of Community infrastructure | 1 | 0.11 | 0.18 | 161% |
| 10 | Construction of Play field | 1 | 13.83 | 3.30 | 24% |
| 11 | Well Recharge | 1 | 4.98 | 2.06 | 41% |
| 12 | Construction of Bund | 1 | 0.25 | 0.07 | 29% |
| Total | 215 | 94.35 | 62.24 |