| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 117 | 19.91 | 19.04 | 96% |
| 2 | Plantation | 58 | 65.75 | 34.90 | 53% |
| 3 | Construction of Toilets | 43 | 3.02 | 2.43 | 81% |
| 4 | Construction of Percolation Tank | 15 | 42.07 | 32.87 | 78% |
| 5 | Land Development | 15 | 12.31 | 10.00 | 81% |
| 6 | Construction of Road and Culvert | 13 | 98.92 | 75.63 | 77% |
| 7 | Repair & maint of Percolation Tank | 10 | 13.49 | 10.68 | 79% |
| 8 | Repair & maint of Pond/ Tank | 9 | 13.77 | 10.75 | 78% |
| 9 | Construction of Well | 8 | 14.65 | 12.47 | 85% |
| 10 | Cattle Shed | 7 | 6.35 | 6.22 | 98% |
| 11 | Farm Pond | 6 | 4.79 | 4.10 | 86% |
| 12 | Constr of Cement Concrete Roads | 6 | 10.33 | 7.50 | 73% |
| 13 | Construction of Trench | 5 | 21.04 | 16.71 | 79% |
| 14 | Construction of Check Dam/Stop Dam | 5 | 79.56 | 48.89 | 61% |
| 15 | Construction of Bund | 5 | 10.77 | 8.14 | 76% |
| 16 | Underground Dyke for Ground Water Recharge | 5 | 3.37 | 2.15 | 64% |
| 17 | Terracing | 3 | 2.63 | 2.23 | 85% |
| 18 | Construction of Tank | 3 | 10.85 | 9.62 | 89% |
| 19 | Works for Flood Control and Protection | 1 | 0.48 | 0.46 | 97% |
| 20 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 98% |
| 21 | Construction of Play field | 1 | 3.53 | 2.94 | 83% |
| Total | 336 | 438.01 | 318.17 |