| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 154 | 0.27 | 0.27 | 98% |
| 2 | Land Development | 22 | 8.27 | 0.12 | 1% |
| 3 | Constr of Cement Concrete Roads | 8 | 0.07 | 0.04 | 48% |
| 4 | Construction of Road and Culvert | 6 | 0.44 | 0.23 | 52% |
| 5 | Construction of Tank | 5 | 0.23 | 0.19 | 81% |
| 6 | Plantation | 4 | 0.15 | 0.01 | 8% |
| 7 | Construction of Crematorium | 3 | 0.06 | 0.04 | 55% |
| 8 | Construction of Check Dam/Stop Dam | 2 | 0.11 | 0.11 | 99% |
| 9 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 103% |
| 10 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 54% |
| 11 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.02 | 74% |
| 12 | Repair & Maint of Canal | 1 | 0.01 | 0.01 | 96% |
| 13 | Construction of Trench | 1 | 0.04 | 0.01 | 16% |
| 14 | Construction of Bund | 1 | 0.03 | 0.02 | 85% |
| Total | 210 | 9.74 | 1.07 |