| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 36 | 27.51 | 21.88 | 80% |
| 2 | Construction of Toilets | 12 | 1.40 | 1.31 | 94% |
| 3 | Rural Housing | 10 | 1.49 | 1.53 | 103% |
| 4 | Plantation | 4 | 13.40 | 1.72 | 13% |
| 5 | Constr of Aganwadi | 4 | 10.19 | 9.71 | 95% |
| 6 | Land Development | 3 | 0.32 | 0.10 | 31% |
| 7 | Construction of Crematorium | 3 | 6.17 | 6.00 | 97% |
| 8 | Construction of Road and Culvert | 3 | 14.50 | 11.36 | 78% |
| 9 | Works for Flood Control and Protection | 1 | 2.82 | 2.41 | 85% |
| 10 | Construction of NADEP/Vermi Compost Pit | 1 | 0.05 | 0.03 | 55% |
| 11 | Construction of Play field | 1 | 1.87 | 0.04 | 2% |
| 12 | Culvert | 1 | 0.30 | 0.29 | 95% |
| 13 | Renovation of traditional water bodies | 1 | 0.93 | 0.87 | 94% |
| 14 | Well Recharge | 1 | 0.28 | 0.13 | 45% |
| Total | 81 | 81.23 | 57.38 |