| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 236 | 10.72 | 10.15 | 95% |
| 2 | Cattle Shed | 69 | 56.88 | 53.77 | 95% |
| 3 | Constr of Cement Concrete Roads | 24 | 19.89 | 18.51 | 93% |
| 4 | Construction of Road and Culvert | 14 | 61.42 | 53.76 | 88% |
| 5 | Plantation | 11 | 27.26 | 11.86 | 44% |
| 6 | Rural Housing | 10 | 1.74 | 1.50 | 87% |
| 7 | Construction of Check Dam/Stop Dam | 5 | 30.58 | 29.32 | 96% |
| 8 | Works for Flood Control and Protection | 5 | 24.45 | 23.27 | 95% |
| 9 | Land Development | 4 | 0.58 | 11.12 | 1921% |
| 10 | Construction of NADEP/Vermi Compost Pit | 3 | 0.56 | 0.47 | 85% |
| 11 | Farm Pond | 2 | 2.95 | 2.20 | 75% |
| 12 | Community Sanitary Complex | 1 | 0.43 | 0.43 | 100% |
| Total | 384 | 237.45 | 216.37 |