| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 25 | 21.79 | 20.09 | 92% |
| 2 | Plantation | 5 | 6.21 | 0.50 | 8% |
| 3 | Construction of Crematorium | 4 | 10.96 | 10.08 | 92% |
| 4 | Rural Housing | 4 | 0.66 | 0.57 | 87% |
| 5 | Cattle Shed | 2 | 0.88 | 0.85 | 97% |
| 6 | Construction of Check Dam/Stop Dam | 2 | 3.54 | 0.59 | 17% |
| 7 | Construction of Trench | 2 | 13.37 | 8.89 | 67% |
| 8 | Land Development | 2 | 0.57 | 1.68 | 295% |
| 9 | Repair & maint of Pond/ Tank | 2 | 1.77 | 0.55 | 31% |
| 10 | Works for Flood Control and Protection | 2 | 2.55 | 2.61 | 102% |
| 11 | Construction of Road and Culvert | 1 | 5.00 | 0.56 | 11% |
| 12 | Community Sanitary Complex | 1 | 0.43 | 0.43 | 100% |
| 13 | Constr of GP Bhawan | 1 | 1.10 | 1.07 | 98% |
| 14 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.01 | 4% |
| 15 | Construction of Play field | 1 | 1.80 | 0.69 | 38% |
| Total | 55 | 70.74 | 49.17 |