| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Road and Culvert | 26 | 1.87 | 1.92 | 103% |
| 2 | Construction of NADEP/Vermi Compost Pit | 17 | 0.17 | 0.17 | 99% |
| 3 | Cattle Shed | 17 | 0.14 | 0.13 | 94% |
| 4 | Plantation | 10 | 0.37 | 0.19 | 53% |
| 5 | Works for Flood Control and Protection | 9 | 1.04 | 0.90 | 87% |
| 6 | Constr of Cement Concrete Roads | 9 | 0.06 | 0.05 | 85% |
| 7 | Rural Housing | 6 | 0.01 | 0.01 | 102% |
| 8 | Construction of Bund | 4 | 0.39 | 0.37 | 95% |
| 9 | Repair & maint of Percolation Tank | 3 | 0.06 | 0.04 | 60% |
| 10 | Construction of Percolation Tank | 2 | 0.00 | 0.00 | 96% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 0.26 | 0.25 | 97% |
| 12 | Construction of Crematorium | 2 | 0.05 | 0.05 | 100% |
| 13 | Constr of Gabion | 1 | 0.10 | 0.06 | 63% |
| 14 | Land Development | 1 | 0.13 | 0.11 | 86% |
| 15 | Construction of Toilets | 1 | 0.00 | 0.00 | 97% |
| 16 | Repair & maint of Water Harvesting Structures | 1 | 0.10 | 0.06 | 67% |
| Total | 111 | 4.72 | 4.32 |