| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 8.08 | 6.38 | 79% |
| 2 | Land Development | 32 | 31.47 | 22.53 | 72% |
| 3 | Cattle Shed | 19 | 16.04 | 15.95 | 99% |
| 4 | Plantation | 16 | 15.66 | 5.52 | 35% |
| 5 | Constr of Cement Concrete Roads | 12 | 11.80 | 6.78 | 58% |
| 6 | Construction of Toilets | 10 | 2.82 | 2.52 | 90% |
| 7 | Construction of Road and Culvert | 9 | 56.46 | 35.70 | 63% |
| 8 | Construction of Check Dam/Stop Dam | 8 | 12.69 | 14.01 | 110% |
| 9 | Well Recharge | 7 | 10.97 | 5.86 | 54% |
| 10 | Construction of Bund | 7 | 10.57 | 9.74 | 92% |
| 11 | Construction of Trench | 7 | 4.85 | 4.58 | 95% |
| 12 | Farm Pond | 7 | 7.87 | 8.84 | 112% |
| 13 | Goat Shelter | 5 | 2.50 | 2.34 | 94% |
| 14 | Construction of Well | 4 | 10.94 | 7.98 | 73% |
| 15 | Boulder Check/Gully Plug | 2 | 9.92 | 5.56 | 56% |
| 16 | Repair & maint of Road | 2 | 1.11 | 1.10 | 99% |
| 17 | Construction of Other Community Building/Assets | 1 | 1.86 | 0.61 | 33% |
| 18 | Construction of Play field | 1 | 2.61 | 1.66 | 64% |
| 19 | Culvert | 1 | 0.79 | 0.76 | 96% |
| 20 | Construction of building/workshed for SHG | 1 | 2.54 | 1.71 | 67% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0.40 | 0.38 | 95% |
| Total | 197 | 221.94 | 160.50 |