| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Cattle Shed | 36 | 21.87 | 21.15 | 97% |
| 2 | Construction of Bund | 28 | 22.58 | 16.42 | 73% |
| 3 | Construction of NADEP/Vermi Compost Pit | 25 | 3.00 | 2.75 | 92% |
| 4 | Constr of Cement Concrete Roads | 19 | 19.83 | 19.03 | 96% |
| 5 | Construction of Road and Culvert | 12 | 98.05 | 74.12 | 76% |
| 6 | Farm Pond | 10 | 14.46 | 7.93 | 55% |
| 7 | Land Development | 4 | 13.85 | 1.76 | 13% |
| 8 | Construction of Check Dam/Stop Dam | 3 | 7.69 | 5.97 | 78% |
| 9 | Plantation | 3 | 24.75 | 5.39 | 22% |
| 10 | Rural Housing | 2 | 0.29 | 0.28 | 97% |
| 11 | Construction of Play field | 1 | 1.86 | 0.82 | 44% |
| 12 | Construction of Percolation Tank | 1 | 3.87 | 2.72 | 70% |
| 13 | Construction of Trench | 1 | 4.82 | 1.18 | 25% |
| 14 | Renovation of traditional water bodies | 1 | 1.00 | 0.36 | 36% |
| Total | 146 | 237.91 | 159.88 |