| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 319 | 14.04 | 13.95 | 99% |
| 2 | Rural Housing | 24 | 3.51 | 3.00 | 85% |
| 3 | Works for Flood Control and Protection | 9 | 89.03 | 76.84 | 86% |
| 4 | Construction of Road and Culvert | 9 | 49.59 | 37.45 | 76% |
| 5 | Construction of Check Dam/Stop Dam | 7 | 68.95 | 60.69 | 88% |
| 6 | Constr of Cement Concrete Roads | 7 | 6.58 | 5.73 | 87% |
| 7 | Plantation | 6 | 36.62 | 25.03 | 68% |
| 8 | Construction of Recharge Pits | 5 | 2.36 | 2.33 | 99% |
| 9 | Construction of NADEP/Vermi Compost Pit | 4 | 10.86 | 9.81 | 90% |
| 10 | Construction of Bund | 3 | 15.78 | 13.98 | 89% |
| 11 | Deepening / Desilting of Flood Channels | 3 | 0.00 | 0.60 | 0% |
| 12 | Constr of Gabion | 1 | 14.05 | 12.52 | 89% |
| 13 | Land Development | 1 | 0.00 | 3.74 | 0% |
| 14 | Construction of Crematorium | 1 | 1.80 | 1.68 | 93% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.18 | 0.12 | 67% |
| Total | 400 | 313.36 | 267.45 |