| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 19 | 10.36 | 10.66 | 103% |
| 2 | Construction of NADEP/Vermi Compost Pit | 18 | 3.33 | 3.30 | 99% |
| 3 | Construction of Road and Culvert | 14 | 55.50 | 41.54 | 75% |
| 4 | Rural Housing | 12 | 1.83 | 1.70 | 93% |
| 5 | Plantation | 10 | 23.39 | 5.19 | 22% |
| 6 | Farm Pond | 6 | 2.95 | 2.44 | 83% |
| 7 | Cattle Shed | 5 | 4.12 | 3.22 | 78% |
| 8 | Construction of Bund | 5 | 44.27 | 36.51 | 83% |
| 9 | Works for Flood Control and Protection | 5 | 47.19 | 23.24 | 49% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 39.10 | 34.20 | 88% |
| 11 | Construction of Trench | 3 | 0.12 | 0.30 | 258% |
| 12 | Construction of Crematorium | 2 | 5.76 | 4.77 | 83% |
| 13 | Community Sanitary Complex | 2 | 1.12 | 1.09 | 98% |
| 14 | Construction of Percolation Tank | 1 | 14.98 | 13.66 | 91% |
| 15 | Renovation of traditional water bodies | 1 | 4.95 | 0.07 | 2% |
| 16 | Repair & Maint of Bund | 1 | 4.78 | 3.87 | 81% |
| 17 | Land Development | 1 | 4.05 | 3.83 | 95% |
| Total | 108 | 267.79 | 189.59 |