| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 44 | 0.07 | 0.06 | 92% |
| 2 | Constr of Cement Concrete Roads | 34 | 0.24 | 0.25 | 104% |
| 3 | Construction of Road and Culvert | 20 | 1.08 | 0.90 | 84% |
| 4 | Works for Flood Control and Protection | 6 | 0.69 | 0.55 | 80% |
| 5 | Construction of Toilets | 6 | 0.00 | 0.00 | 100% |
| 6 | Construction of Recharge Pits | 5 | 0.01 | 0.01 | 95% |
| 7 | Construction of Percolation Tank | 5 | 0.72 | 0.65 | 90% |
| 8 | Boulder Check/Gully Plug | 4 | 0.30 | 0.25 | 83% |
| 9 | Farm Pond | 4 | 0.06 | 0.04 | 67% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 0.44 | 0.39 | 90% |
| 11 | Plantation | 2 | 0.05 | 0.01 | 27% |
| 12 | Cattle Shed | 2 | 0.02 | 0.01 | 72% |
| 13 | Repair & maint of Pond/ Tank | 2 | 0.03 | 0.02 | 60% |
| 14 | Construction of Crematorium | 1 | 0.02 | 0.02 | 89% |
| 15 | Land Development | 1 | 0.05 | 0.04 | 77% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| Total | 140 | 3.78 | 3.22 |