| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 52 | 9.90 | 6.62 | 67% |
| 2 | Construction of Bund | 45 | 20.79 | 16.65 | 80% |
| 3 | Land Development | 23 | 25.17 | 14.89 | 59% |
| 4 | Plantation | 20 | 39.82 | 16.94 | 43% |
| 5 | Cattle Shed | 11 | 8.40 | 6.49 | 77% |
| 6 | Construction of Check Dam/Stop Dam | 7 | 12.48 | 5.68 | 46% |
| 7 | Constr of Cement Concrete Roads | 7 | 18.77 | 4.06 | 22% |
| 8 | Construction of Road and Culvert | 7 | 25.66 | 17.61 | 69% |
| 9 | Farm Pond | 4 | 7.17 | 3.68 | 51% |
| 10 | Repair & Maint of Community infrastructure | 1 | 1.80 | 1.83 | 102% |
| 11 | Construction of Percolation Tank | 1 | 4.43 | 1.88 | 43% |
| 12 | Repair & Maint of Bund | 1 | 1.06 | 0.93 | 88% |
| 13 | Construction of Recharge Pits | 1 | 0.27 | 0.14 | 51% |
| Total | 180 | 175.72 | 97.40 |