| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 33 | 37.25 | 38.35 | 103% |
| 2 | Cattle Shed | 16 | 7.07 | 6.68 | 95% |
| 3 | Construction of Recharge Pits | 11 | 0.51 | 0.49 | 97% |
| 4 | Construction of NADEP/Vermi Compost Pit | 9 | 1.10 | 0.53 | 48% |
| 5 | Construction of Road and Culvert | 5 | 9.80 | 10.49 | 107% |
| 6 | Works for Flood Control and Protection | 2 | 0.79 | 0.77 | 97% |
| 7 | Construction of Bund | 2 | 11.76 | 10.70 | 91% |
| 8 | Land Development | 2 | 3.54 | 0.42 | 12% |
| 9 | Plantation | 2 | 6.70 | 0.15 | 2% |
| 10 | Rural Housing | 1 | 0.14 | 0.14 | 100% |
| 11 | Constr of GP Bhawan | 1 | 0.43 | 0.42 | 98% |
| Total | 84 | 79.09 | 69.15 |