| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 110 | 18.34 | 18.08 | 99% |
| 2 | Constr of Cement Concrete Roads | 36 | 24.27 | 12.24 | 50% |
| 3 | Construction of NADEP/Vermi Compost Pit | 32 | 1.33 | 1.28 | 96% |
| 4 | Land Development | 31 | 11.06 | 7.14 | 65% |
| 5 | Plantation | 13 | 38.47 | 8.86 | 23% |
| 6 | Farm Pond | 7 | 9.55 | 9.46 | 99% |
| 7 | Cattle Shed | 6 | 6.14 | 4.38 | 71% |
| 8 | Construction of Well | 6 | 4.76 | 5.72 | 120% |
| 9 | Construction of Fish Drying Infrastructure | 3 | 12.61 | 7.97 | 63% |
| 10 | Construction of Crematorium | 2 | 3.60 | 3.47 | 96% |
| 11 | Solid and Liquid Waste Management | 2 | 0.42 | 0.33 | 79% |
| 12 | Constr of Aganwadi | 2 | 2.74 | 2.31 | 84% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 7.83 | 7.55 | 97% |
| 14 | Construction of Toilets | 1 | 0.73 | 0.72 | 99% |
| 15 | Constr of GP Bhawan | 1 | 3.70 | 0.98 | 27% |
| 16 | Construction of Bund | 1 | 1.98 | 1.62 | 82% |
| 17 | Construction of Road and Culvert | 1 | 4.85 | 0.44 | 9% |
| 18 | Deepening / Desilting of Flood Channels | 1 | 2.45 | 2.25 | 92% |
| 19 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.63 | 0.52 | 83% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.40 | 0.30 | 76% |
| Total | 259 | 155.86 | 95.62 |