| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 317 | 61.52 | 59.96 | 98% |
| 2 | Construction of Toilets | 94 | 6.29 | 4.57 | 73% |
| 3 | Land Development | 31 | 28.63 | 27.24 | 95% |
| 4 | Construction of Road and Culvert | 16 | 99.58 | 62.19 | 63% |
| 5 | Construction of Bund | 10 | 11.74 | 7.71 | 66% |
| 6 | Constr of Cement Concrete Roads | 7 | 8.33 | 7.23 | 87% |
| 7 | Farm Pond | 5 | 10.48 | 7.58 | 72% |
| 8 | Construction of Well | 5 | 15.51 | 13.01 | 84% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 16.90 | 17.64 | 104% |
| 10 | Repair & Maint of Community infrastructure | 4 | 4.40 | 1.78 | 41% |
| 11 | Plantation | 3 | 8.32 | 2.34 | 28% |
| 12 | Construction of Tank | 3 | 11.23 | 6.30 | 56% |
| 13 | Construction of Recharge Pits | 1 | 3.56 | 3.01 | 85% |
| 14 | Construction of Play field | 1 | 5.14 | 5.01 | 98% |
| 15 | Construction of Percolation Tank | 1 | 2.80 | 1.31 | 47% |
| Total | 503 | 294.44 | 226.90 |