| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 162 | 27.98 | 26.07 | 93% |
| 2 | Plantation | 8 | 26.80 | 1.39 | 5% |
| 3 | Constr of Cement Concrete Roads | 8 | 9.44 | 7.00 | 74% |
| 4 | Construction of Road and Culvert | 6 | 20.03 | 12.07 | 60% |
| 5 | Works for Flood Control and Protection | 3 | 12.56 | 11.49 | 92% |
| 6 | Construction of Check Dam/Stop Dam | 3 | 5.68 | 5.87 | 103% |
| 7 | Land Development | 2 | 9.37 | 2.39 | 26% |
| 8 | Well Recharge | 1 | 0.26 | 0.25 | 95% |
| 9 | Construction of Well | 1 | 3.34 | 0.01 | 0% |
| Total | 194 | 115.46 | 66.52 |