| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 149 | 7.38 | 7.31 | 99% |
| 2 | Cattle Shed | 85 | 56.96 | 53.73 | 94% |
| 3 | Constr of Cement Concrete Roads | 26 | 19.17 | 18.08 | 94% |
| 4 | Rural Housing | 11 | 1.85 | 1.84 | 99% |
| 5 | Construction of Road and Culvert | 7 | 35.08 | 11.20 | 32% |
| 6 | Plantation | 7 | 16.63 | 5.79 | 35% |
| 7 | Farm Pond | 5 | 1.48 | 1.74 | 118% |
| 8 | Land Development | 4 | 4.97 | 9.07 | 182% |
| 9 | Construction of Trench | 3 | 0.00 | 0.38 | 0% |
| 10 | Construction of Percolation Tank | 2 | 0.00 | 0.22 | 0% |
| 11 | Construction of Check Dam/Stop Dam | 1 | 0.00 | 0.03 | 0% |
| 12 | Construction of Crematorium | 1 | 1.80 | 1.71 | 95% |
| 13 | Repair & maint of Pond/ Tank | 1 | 3.89 | 1.40 | 36% |
| 14 | Community Sanitary Complex | 1 | 0.43 | 0.42 | 98% |
| Total | 303 | 149.64 | 112.92 |