| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 6.20 | 6.06 | 98% |
| 2 | Construction of Toilets | 24 | 1.30 | 1.26 | 98% |
| 3 | Constr of Cement Concrete Roads | 17 | 6.47 | 5.44 | 84% |
| 4 | Construction of Road and Culvert | 7 | 52.42 | 33.71 | 64% |
| 5 | Solid and Liquid Waste Management | 5 | 0.72 | 0.66 | 91% |
| 6 | Plantation | 4 | 11.83 | 2.40 | 20% |
| 7 | Well Recharge | 2 | 0.52 | 0.23 | 44% |
| 8 | Construction of Check Dam/Stop Dam | 2 | 0.61 | 0.19 | 32% |
| 9 | Land Development | 2 | 3.60 | 3.43 | 95% |
| 10 | Works for Flood Control and Protection | 1 | 3.38 | 2.01 | 60% |
| Total | 98 | 87.05 | 55.39 |