| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Cattle Shed | 30 | 25.80 | 22.81 | 88% |
| 2 | Rural Housing | 29 | 4.47 | 4.28 | 96% |
| 3 | Constr of Cement Concrete Roads | 23 | 11.56 | 10.16 | 88% |
| 4 | Construction of Road and Culvert | 18 | 81.02 | 60.51 | 75% |
| 5 | Construction of Toilets | 16 | 0.86 | 0.85 | 98% |
| 6 | Plantation | 5 | 6.21 | 7.02 | 113% |
| 7 | Land Development | 3 | 13.23 | 13.37 | 101% |
| 8 | Works for Flood Control and Protection | 2 | 10.77 | 9.22 | 86% |
| 9 | Construction of Recharge Pits | 2 | 0.52 | 0.31 | 61% |
| 10 | Deepening / Desilting of Flood Channels | 1 | 0.00 | 1.02 | 0% |
| 11 | Repair & maint of Pond/ Tank | 1 | 3.64 | 2.85 | 78% |
| 12 | Community Sanitary Complex | 1 | 0.43 | 0.42 | 97% |
| 13 | Construction of Check Dam/Stop Dam | 1 | 0.12 | 0.05 | 46% |
| Total | 132 | 158.63 | 132.89 |