| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 24 | 0.01 | 0.03 | 225% |
| 2 | Constr of Cement Concrete Roads | 18 | 0.17 | 0.16 | 97% |
| 3 | Farm Pond | 15 | 0.02 | 0.02 | 86% |
| 4 | Construction of Road and Culvert | 9 | 1.07 | 0.78 | 73% |
| 5 | Construction of Bund | 8 | 0.15 | 0.14 | 95% |
| 6 | Rural Housing | 6 | 0.01 | 0.01 | 98% |
| 7 | Construction of Percolation Tank | 4 | 0.31 | 0.24 | 78% |
| 8 | Construction of Toilets | 4 | 0.02 | 0.02 | 100% |
| 9 | Repair & maint of Pond/ Tank | 3 | 0.01 | 0.01 | 81% |
| 10 | Plantation | 2 | 0.03 | 0.00 | 9% |
| 11 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 98% |
| 12 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 92% |
| 13 | Construction of Crematorium | 1 | 0.02 | 0.00 | 1% |
| 14 | Culvert | 1 | 0.03 | 0.03 | 95% |
| Total | 97 | 1.85 | 1.44 |