| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 135 | 0.22 | 0.22 | 101% |
| 2 | Construction of Toilets | 116 | 0.13 | 0.12 | 99% |
| 3 | Plantation | 32 | 0.83 | 0.02 | 2% |
| 4 | Constr of Cement Concrete Roads | 15 | 0.27 | 0.13 | 48% |
| 5 | Land Development | 10 | 0.19 | 0.00 | 3% |
| 6 | Construction of Check Dam/Stop Dam | 8 | 0.03 | 0.01 | 16% |
| 7 | Construction of Canal | 4 | 0.02 | 0.02 | 96% |
| 8 | Construction of Trench | 4 | 0.02 | 0.02 | 76% |
| 9 | Farm Pond | 4 | 0.04 | 0.03 | 76% |
| 10 | Construction of Bund | 3 | 0.10 | 0.03 | 32% |
| 11 | Construction of Road and Culvert | 2 | 0.02 | 0.01 | 59% |
| 12 | Culvert | 2 | 0.01 | 0.01 | 99% |
| 13 | Construction of Crematorium | 2 | 2.00 | 0.01 | 0% |
| 14 | Works for Flood Control and Protection | 1 | 0.00 | 0.00 | 97% |
| 15 | Lining of Canal | 1 | 0.01 | 0.00 | 80% |
| 16 | Construction of Play field | 1 | 0.02 | 0.00 | 0% |
| 17 | Deepening / Desilting of Flood Channels | 1 | 0.01 | 0.00 | 42% |
| Total | 341 | 3.91 | 0.64 |