| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 85 | 0.03 | 0.03 | 124% |
| 2 | Works for Flood Control and Protection | 32 | 4.09 | 3.77 | 92% |
| 3 | Rural Housing | 29 | 0.04 | 0.04 | 89% |
| 4 | Cattle Shed | 23 | 0.18 | 0.16 | 88% |
| 5 | Construction of Road and Culvert | 17 | 2.52 | 2.20 | 87% |
| 6 | Farm Pond | 15 | 0.72 | 0.36 | 50% |
| 7 | Construction of Embankment | 9 | 1.20 | 1.15 | 96% |
| 8 | Constr of Cement Concrete Roads | 6 | 0.05 | 0.04 | 71% |
| 9 | Plantation | 6 | 0.11 | 0.05 | 43% |
| 10 | Well Recharge | 4 | 0.01 | 0.00 | 46% |
| 11 | Construction of Check Dam/Stop Dam | 4 | 0.14 | 0.13 | 88% |
| 12 | Construction of NADEP/Vermi Compost Pit | 4 | 0.06 | 0.05 | 79% |
| 13 | Land Development | 3 | 0.03 | 0.03 | 90% |
| 14 | Constr of Aganwadi | 2 | 0.05 | 0.05 | 95% |
| 15 | Construction of Tank | 1 | 0.01 | 0.01 | 93% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.01 | 97% |
| 17 | Strengthening of Embankment | 1 | 0.14 | 0.11 | 77% |
| 18 | Construction of Crematorium | 1 | 0.02 | 0.02 | 95% |
| Total | 243 | 9.43 | 8.20 |