| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 87 | 4.70 | 4.53 | 96% |
| 2 | Cattle Shed | 77 | 52.67 | 40.27 | 76% |
| 3 | Rural Housing | 38 | 6.30 | 5.80 | 92% |
| 4 | Land Development | 26 | 1.63 | 2.43 | 149% |
| 5 | Construction of Check Dam/Stop Dam | 16 | 78.96 | 76.67 | 97% |
| 6 | Constr of Cement Concrete Roads | 15 | 16.99 | 12.48 | 73% |
| 7 | Farm Pond | 13 | 7.43 | 5.47 | 74% |
| 8 | Construction of Road and Culvert | 11 | 66.36 | 70.63 | 106% |
| 9 | Plantation | 9 | 17.26 | 3.47 | 20% |
| 10 | Construction of NADEP/Vermi Compost Pit | 4 | 0.74 | 0.53 | 71% |
| 11 | Works for Flood Control and Protection | 3 | 26.66 | 18.95 | 71% |
| 12 | Construction of Bund | 3 | 37.55 | 21.88 | 58% |
| 13 | Construction of Crematorium | 3 | 8.44 | 2.92 | 35% |
| 14 | Construction of Tank | 3 | 50.73 | 41.66 | 82% |
| 15 | Boulder Check/Gully Plug | 2 | 11.95 | 9.17 | 77% |
| 16 | Construction of Play field | 1 | 5.00 | 4.80 | 96% |
| Total | 311 | 393.37 | 321.64 |