| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 37 | 2.90 | 2.44 | 84% |
| 2 | Rural Housing | 29 | 0.05 | 0.04 | 94% |
| 3 | Farm Pond | 24 | 0.07 | 0.07 | 103% |
| 4 | Construction of Road and Culvert | 23 | 1.88 | 1.42 | 75% |
| 5 | Cattle Shed | 23 | 0.18 | 0.17 | 92% |
| 6 | Construction of Well | 16 | 0.12 | 0.14 | 117% |
| 7 | Works for Flood Control and Protection | 15 | 1.34 | 1.08 | 81% |
| 8 | Constr of Cement Concrete Roads | 12 | 0.15 | 0.10 | 67% |
| 9 | Construction of Check Dam/Stop Dam | 12 | 1.16 | 1.03 | 89% |
| 10 | Construction of Tank | 5 | 0.36 | 0.29 | 81% |
| 11 | Boulder Check/Gully Plug | 4 | 0.36 | 0.32 | 91% |
| 12 | Deepening / Desilting of Flood Channels | 3 | 0.15 | 0.14 | 93% |
| 13 | Construction of Trench | 2 | 0.04 | 0.00 | 0% |
| 14 | Construction of Embankment | 2 | 0.29 | 0.27 | 93% |
| 15 | Constr of Gabion | 2 | 0.22 | 0.20 | 93% |
| 16 | Underground Dyke for Ground Water Recharge | 1 | 0.02 | 0.01 | 47% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.02 | 93% |
| 18 | Construction of Play field | 1 | 0.02 | 0.02 | 101% |
| Total | 212 | 9.31 | 7.76 |