| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 146 | 6.53 | 6.55 | 100% |
| 2 | Cattle Shed | 41 | 27.77 | 21.68 | 78% |
| 3 | Constr of Cement Concrete Roads | 28 | 17.96 | 15.20 | 85% |
| 4 | Rural Housing | 27 | 4.30 | 4.31 | 100% |
| 5 | Land Development | 8 | 0.00 | 0.91 | 0% |
| 6 | Construction of Road and Culvert | 7 | 17.97 | 20.35 | 113% |
| 7 | Construction of Check Dam/Stop Dam | 6 | 5.08 | 2.41 | 47% |
| 8 | Plantation | 6 | 17.84 | 5.46 | 31% |
| 9 | Works for Flood Control and Protection | 4 | 30.22 | 19.43 | 64% |
| 10 | Farm Pond | 3 | 0.00 | 0.60 | 0% |
| 11 | Culvert | 2 | 0.50 | 0.15 | 30% |
| 12 | Community Sanitary Complex | 1 | 0.43 | 0.43 | 100% |
| 13 | Construction of Crematorium | 1 | 1.80 | 1.72 | 96% |
| 14 | Renovation of traditional water bodies | 1 | 0.00 | 1.02 | 0% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.85 | 0.84 | 99% |
| Total | 282 | 131.25 | 101.06 |