| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 236 | 41.28 | 40.53 | 98% |
| 2 | Farm Pond | 63 | 38.63 | 28.31 | 73% |
| 3 | Land Development | 52 | 43.48 | 37.19 | 86% |
| 4 | Plantation | 21 | 56.53 | 22.31 | 40% |
| 5 | Construction of Check Dam/Stop Dam | 11 | 23.45 | 18.83 | 80% |
| 6 | Construction of Trench | 10 | 28.18 | 23.75 | 84% |
| 7 | Construction of Road and Culvert | 9 | 81.74 | 64.19 | 79% |
| 8 | Construction of Well | 7 | 10.67 | 10.24 | 96% |
| 9 | Construction of Tank | 7 | 28.83 | 25.87 | 90% |
| 10 | Constr of Gabion | 6 | 21.50 | 18.24 | 85% |
| 11 | Cattle Shed | 3 | 3.05 | 2.58 | 85% |
| 12 | Constr of Cement Concrete Roads | 3 | 5.78 | 2.41 | 42% |
| 13 | Construction of Play field | 2 | 4.14 | 3.13 | 76% |
| 14 | Well Recharge | 1 | 0.26 | 0.25 | 96% |
| 15 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 97% |
| 16 | Construction of Crematorium | 1 | 3.54 | 0.53 | 15% |
| 17 | Culvert | 1 | 9.96 | 9.76 | 98% |
| 18 | Boulder Check/Gully Plug | 1 | 2.41 | 1.98 | 82% |
| Total | 435 | 403.87 | 310.52 |