| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Bund | 32 | 14.47 | 14.47 | 100% |
| 2 | Constr of Cement Concrete Roads | 21 | 20.21 | 14.33 | 71% |
| 3 | Cattle Shed | 20 | 23.18 | 21.12 | 91% |
| 4 | Construction of Toilets | 19 | 0.86 | 0.62 | 73% |
| 5 | Land Development | 8 | 1.81 | 1.42 | 79% |
| 6 | Construction of Road and Culvert | 5 | 50.91 | 23.80 | 47% |
| 7 | Construction of Other Community Building/Assets | 3 | 15.96 | 10.86 | 68% |
| 8 | Rural Housing | 3 | 0.44 | 0.42 | 96% |
| 9 | Works for Flood Control and Protection | 3 | 11.43 | 8.92 | 78% |
| 10 | Plantation | 1 | 3.35 | 0.33 | 10% |
| 11 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 12 | Community Sanitary Complex | 1 | 0.43 | 0.39 | 92% |
| 13 | Construction of Check Dam/Stop Dam | 1 | 7.15 | 5.73 | 80% |
| 14 | Construction of Play field | 1 | 1.87 | 0.49 | 26% |
| 15 | Repair & maint of Pond/ Tank | 1 | 0.43 | 0.36 | 85% |
| Total | 120 | 154.29 | 105.06 |