| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 23 | 16.08 | 13.05 | 81% |
| 2 | Rural Housing | 20 | 3.11 | 2.78 | 90% |
| 3 | Cattle Shed | 14 | 11.20 | 4.30 | 38% |
| 4 | Construction of Toilets | 10 | 0.44 | 0.40 | 91% |
| 5 | Construction of Road and Culvert | 8 | 20.06 | 7.58 | 38% |
| 6 | Plantation | 5 | 16.11 | 1.17 | 7% |
| 7 | Works for Flood Control and Protection | 3 | 5.04 | 3.59 | 71% |
| 8 | Construction of Crematorium | 2 | 3.74 | 3.33 | 89% |
| 9 | Construction of NADEP/Vermi Compost Pit | 2 | 6.47 | 4.95 | 77% |
| 10 | Construction of Trench | 2 | 0.22 | 0.14 | 63% |
| 11 | Underground Dyke for Ground Water Recharge | 2 | 0.37 | 0.31 | 83% |
| 12 | Land Development | 2 | 0.31 | 0.30 | 97% |
| 13 | Repair & maint of Water Harvesting Structures | 1 | 0.18 | 0.15 | 83% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 0.18 | 0.15 | 84% |
| 15 | Construction of Recharge Pits | 1 | 0.18 | 0.17 | 94% |
| 16 | Construction of Percolation Tank | 1 | 13.48 | 11.23 | 83% |
| 17 | Farm Pond | 1 | 4.62 | 1.46 | 32% |
| 18 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.18 | 0.13 | 72% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.50 | 0.40 | 80% |
| Total | 100 | 102.49 | 55.59 |