| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 299 | 50.79 | 49.13 | 97% |
| 2 | Construction of Toilets | 83 | 8.13 | 7.95 | 98% |
| 3 | Construction of Bund | 50 | 47.10 | 34.94 | 74% |
| 4 | Plantation | 42 | 78.79 | 26.20 | 33% |
| 5 | Farm Pond | 41 | 41.38 | 28.86 | 70% |
| 6 | Land Development | 28 | 27.77 | 16.35 | 59% |
| 7 | Solid and Liquid Waste Management | 23 | 1.61 | 1.03 | 64% |
| 8 | Constr of Cement Concrete Roads | 20 | 31.38 | 40.10 | 128% |
| 9 | Construction of Road and Culvert | 18 | 92.80 | 61.49 | 66% |
| 10 | Construction of Check Dam/Stop Dam | 13 | 28.41 | 18.62 | 66% |
| 11 | Construction of Well | 10 | 14.59 | 5.46 | 38% |
| 12 | Cattle Shed | 5 | 3.86 | 3.15 | 82% |
| 13 | Constr of Gabion | 3 | 13.21 | 11.12 | 84% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.95 | 0.05 | 3% |
| 15 | Community Sanitary Complex | 1 | 0.44 | 0.36 | 83% |
| 16 | Constr of Compound wall | 1 | 1.00 | 0.98 | 98% |
| 17 | Construction of Percolation Tank | 1 | 9.82 | 7.90 | 80% |
| 18 | Construction of Play field | 1 | 3.53 | 2.11 | 60% |
| 19 | Culvert | 1 | 0.57 | 0.36 | 64% |
| Total | 641 | 457.13 | 316.18 |