| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 19 | 10.85 | 11.76 | 108% |
| 2 | Plantation | 8 | 7.91 | 3.72 | 47% |
| 3 | Construction of NADEP/Vermi Compost Pit | 7 | 1.30 | 1.17 | 91% |
| 4 | Construction of Road and Culvert | 7 | 75.96 | 47.35 | 62% |
| 5 | Works for Flood Control and Protection | 5 | 50.44 | 44.27 | 88% |
| 6 | Construction of Check Dam/Stop Dam | 5 | 43.76 | 42.45 | 97% |
| 7 | Rural Housing | 4 | 0.67 | 0.66 | 98% |
| 8 | Repair & maint of Pond/ Tank | 2 | 3.86 | 2.93 | 76% |
| 9 | Repair & maint of Road | 1 | 0.88 | 0.86 | 98% |
| 10 | Renovation of traditional water bodies | 1 | 0.83 | 0.76 | 92% |
| Total | 59 | 196.44 | 155.92 |