| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 269 | 0.48 | 0.46 | 96% |
| 2 | Plantation | 36 | 3.63 | 3.37 | 93% |
| 3 | Construction of Check Dam/Stop Dam | 25 | 3.67 | 3.51 | 96% |
| 4 | Construction of Road and Culvert | 18 | 1.05 | 0.78 | 74% |
| 5 | Cattle Shed | 11 | 0.10 | 0.08 | 84% |
| 6 | Construction of Bund | 11 | 1.48 | 1.15 | 78% |
| 7 | Farm Pond | 9 | 0.00 | 0.01 | 0% |
| 8 | Constr of Cement Concrete Roads | 9 | 0.99 | 0.92 | 93% |
| 9 | Boulder Check/Gully Plug | 5 | 0.27 | 0.24 | 91% |
| 10 | Construction of Crematorium | 3 | 0.14 | 0.12 | 83% |
| 11 | Land Development | 2 | 0.13 | 0.02 | 19% |
| 12 | Construction of Percolation Tank | 1 | 0.10 | 0.09 | 88% |
| 13 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.01 | 34% |
| 14 | Works for Flood Control and Protection | 1 | 0.14 | 0.09 | 64% |
| 15 | Repair & Maint of Bund | 1 | 0.15 | 0.15 | 99% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 66% |
| 17 | Deepening / Desilting of Flood Channels | 1 | 0.10 | 0.08 | 82% |
| Total | 404 | 12.44 | 11.07 |