| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 117 | 21.11 | 20.85 | 99% |
| 2 | Construction of Toilets | 78 | 3.43 | 3.32 | 97% |
| 3 | Plantation | 22 | 59.74 | 5.70 | 10% |
| 4 | Construction of Trench | 9 | 1.69 | 0.90 | 53% |
| 5 | Constr of Cement Concrete Roads | 8 | 10.16 | 5.77 | 57% |
| 6 | Construction of Road and Culvert | 4 | 45.49 | 11.01 | 24% |
| 7 | Farm Pond | 3 | 8.88 | 5.22 | 59% |
| 8 | Construction of Recharge Pits | 3 | 0.48 | 0.26 | 54% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 0.48 | 0.34 | 70% |
| 10 | Construction of Bund | 2 | 0.73 | 0.35 | 48% |
| 11 | Land Development | 2 | 0.53 | 0.20 | 39% |
| 12 | Constr of Food Grain storage | 1 | 8.03 | 7.95 | 99% |
| 13 | Renovation of Canal | 1 | 0.64 | 0.56 | 88% |
| 14 | Repair & Maint of Canal | 1 | 1.27 | 0.60 | 47% |
| 15 | Construction of Crematorium | 1 | 2.57 | 2.04 | 79% |
| 16 | Well Recharge | 1 | 0.26 | 0.00 | 1% |
| 17 | Construction of Embankment | 1 | 1.98 | 1.65 | 84% |
| 18 | Other Works | 1 | 1.88 | 1.16 | 62% |
| 19 | Construction of Play field | 1 | 1.95 | 0.00 | 0% |
| 20 | Deepening / Desilting of Flood Channels | 1 | 0.65 | 0.20 | 31% |
| Total | 260 | 171.94 | 68.10 |