| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 301 | 53.96 | 53.64 | 99% |
| 2 | Construction of Bund | 171 | 44.73 | 39.24 | 88% |
| 3 | Construction of Check Dam/Stop Dam | 35 | 27.39 | 29.01 | 106% |
| 4 | Construction of Road and Culvert | 19 | 61.55 | 77.30 | 126% |
| 5 | Constr of Cement Concrete Roads | 15 | 15.51 | 12.11 | 78% |
| 6 | Works for Flood Control and Protection | 13 | 27.73 | 21.13 | 76% |
| 7 | Construction of Toilets | 7 | 3.09 | 3.04 | 99% |
| 8 | Construction of Trench | 6 | 1.15 | 1.97 | 172% |
| 9 | Repair & maint of Pond/ Tank | 6 | 65.04 | 53.31 | 82% |
| 10 | Solid and Liquid Waste Management | 3 | 1.44 | 1.24 | 86% |
| 11 | Plantation | 3 | 7.99 | 3.24 | 41% |
| 12 | Construction of Tank | 3 | 19.79 | 15.90 | 80% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.16 | 0.11 | 71% |
| 14 | Land Development | 2 | 12.05 | 11.28 | 94% |
| 15 | Culvert | 1 | 2.50 | 1.51 | 60% |
| 16 | Constr of GP Bhawan | 1 | 1.80 | 1.20 | 67% |
| 17 | Construction of Embankment | 1 | 0.59 | 0.28 | 47% |
| 18 | Construction of Fish Drying Infrastructure | 1 | 3.24 | 3.22 | 99% |
| 19 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 99% |
| 20 | Fish Culture | 1 | 3.21 | 3.11 | 97% |
| 21 | Nursery Development | 1 | 3.35 | 1.58 | 47% |
| 22 | Other Works | 1 | 0.26 | 0.24 | 91% |
| Total | 595 | 356.97 | 334.08 |