| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 113 | 0.21 | 0.21 | 99% |
| 2 | Land Development | 48 | 0.19 | 0.15 | 78% |
| 3 | Farm Pond | 44 | 1.25 | 1.05 | 83% |
| 4 | Constr of Cement Concrete Roads | 16 | 0.22 | 0.20 | 90% |
| 5 | Construction of Well | 15 | 0.40 | 0.37 | 93% |
| 6 | Plantation | 13 | 0.22 | 0.17 | 80% |
| 7 | Construction of Toilets | 2 | 0.05 | 0.05 | 99% |
| 8 | Construction of Crematorium | 2 | 0.03 | 0.03 | 99% |
| 9 | Construction of Recharge Pits | 2 | 0.00 | 0.00 | 64% |
| 10 | Construction of Road and Culvert | 2 | 0.20 | 0.20 | 98% |
| 11 | Construction of Fish Drying Infrastructure | 1 | 0.03 | 0.02 | 74% |
| 12 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.01 | 97% |
| 13 | Construction of Play field | 1 | 0.01 | 0.01 | 120% |
| 14 | Construction of Trench | 1 | 0.03 | 0.00 | 0% |
| 15 | Construction of Tank | 1 | 0.00 | 0.00 | 136% |
| Total | 262 | 2.85 | 2.47 |