| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 22 | 30.42 | 19.27 | 63% |
| 2 | Land Development | 19 | 3.52 | 2.70 | 77% |
| 3 | Cattle Shed | 18 | 20.06 | 18.24 | 91% |
| 4 | Rural Housing | 15 | 2.40 | 2.37 | 99% |
| 5 | Plantation | 6 | 20.10 | 0.06 | 0% |
| 6 | Construction of Road and Culvert | 4 | 40.08 | 33.21 | 83% |
| 7 | Works for Flood Control and Protection | 3 | 7.07 | 5.76 | 81% |
| 8 | Construction of Crematorium | 3 | 18.59 | 17.61 | 95% |
| 9 | Construction of Embankment | 1 | 1.89 | 1.52 | 80% |
| 10 | Renovation of traditional water bodies | 1 | 0.88 | 0.84 | 95% |
| 11 | Repair & Maint of Community infrastructure | 1 | 2.54 | 2.50 | 98% |
| 12 | Construction of Tank | 1 | 14.08 | 11.49 | 82% |
| 13 | Construction of Trench | 1 | 6.15 | 5.69 | 93% |
| 14 | Farm Pond | 1 | 0.00 | 0.62 | 0% |
| 15 | Construction of Other Community Building/Assets | 1 | 10.81 | 10.74 | 99% |
| 16 | Construction of Percolation Tank | 1 | 7.15 | 4.99 | 70% |
| 17 | Construction of Play field | 1 | 1.87 | 1.81 | 97% |
| Total | 99 | 187.61 | 139.41 |