| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 199 | 32.65 | 30.95 | 95% |
| 2 | Land Development | 40 | 24.67 | 13.07 | 53% |
| 3 | Constr of Cement Concrete Roads | 31 | 11.35 | 7.82 | 69% |
| 4 | Plantation | 15 | 9.03 | 2.76 | 31% |
| 5 | Construction of Check Dam/Stop Dam | 8 | 6.87 | 4.09 | 60% |
| 6 | Solid and Liquid Waste Management | 5 | 0.15 | 0.14 | 97% |
| 7 | Boulder Check/Gully Plug | 4 | 1.50 | 0.15 | 10% |
| 8 | Construction of Road and Culvert | 3 | 6.68 | 7.65 | 115% |
| 9 | Repair & Maint of Community infrastructure | 3 | 2.46 | 2.43 | 99% |
| 10 | Farm Pond | 2 | 3.23 | 0.26 | 8% |
| 11 | Constr of Compound wall | 2 | 1.12 | 1.06 | 94% |
| 12 | Construction of Trench | 1 | 4.46 | 4.25 | 95% |
| 13 | Cattle Shed | 1 | 0.45 | 0.43 | 95% |
| 14 | Community Sanitary Complex | 1 | 0.50 | 0.63 | 127% |
| 15 | Construction of Crematorium | 1 | 1.80 | 1.81 | 100% |
| 16 | Construction of Well | 1 | 0.68 | 0.10 | 15% |
| 17 | Renovation of traditional water bodies | 1 | 0.68 | 0.13 | 19% |
| Total | 318 | 108.29 | 77.74 |