| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Cattle Shed | 47 | 21.23 | 20.39 | 96% |
| 2 | Farm Pond | 18 | 8.67 | 5.78 | 67% |
| 3 | Constr of Cement Concrete Roads | 17 | 17.74 | 18.36 | 104% |
| 4 | Land Development | 14 | 9.68 | 2.52 | 26% |
| 5 | Construction of Bund | 8 | 17.57 | 15.71 | 89% |
| 6 | Construction of Road and Culvert | 7 | 30.52 | 26.94 | 88% |
| 7 | Construction of Toilets | 5 | 2.70 | 2.70 | 100% |
| 8 | Construction of Trench | 3 | 8.56 | 7.49 | 88% |
| 9 | Terracing | 2 | 13.12 | 9.06 | 69% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 7.95 | 7.72 | 97% |
| 11 | Community Sanitary Complex | 2 | 0.86 | 0.46 | 53% |
| 12 | Construction of Crematorium | 1 | 2.87 | 2.45 | 86% |
| 13 | Construction of Play field | 1 | 1.86 | 1.69 | 91% |
| 14 | Construction of Percolation Tank | 1 | 15.00 | 6.72 | 45% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.30 | 0.26 | 86% |
| Total | 129 | 158.62 | 128.23 |