| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 161 | 30.06 | 30.00 | 100% |
| 2 | Construction of Bund | 12 | 6.85 | 5.82 | 85% |
| 3 | Constr of Cement Concrete Roads | 10 | 8.89 | 6.73 | 76% |
| 4 | Construction of Trench | 9 | 23.40 | 13.93 | 60% |
| 5 | Land Development | 8 | 20.53 | 15.95 | 78% |
| 6 | Plantation | 5 | 6.70 | 1.93 | 29% |
| 7 | Solid and Liquid Waste Management | 5 | 1.59 | 1.10 | 70% |
| 8 | Construction of Road and Culvert | 3 | 3.39 | 5.48 | 162% |
| 9 | Construction of Crematorium | 2 | 10.60 | 4.57 | 43% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 6.32 | 1.56 | 25% |
| 11 | Repair & Maint of Canal | 1 | 9.01 | 3.22 | 36% |
| 12 | Repair & maint of Pond/ Tank | 1 | 3.09 | 2.89 | 94% |
| 13 | Construction of Percolation Tank | 1 | 19.07 | 14.13 | 74% |
| 14 | Terracing | 1 | 11.79 | 10.73 | 91% |
| Total | 221 | 161.27 | 118.05 |