| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 39 | 4.60 | 4.36 | 95% |
| 2 | Constr of Cement Concrete Roads | 28 | 19.84 | 15.55 | 78% |
| 3 | Land Development | 23 | 4.37 | 6.45 | 148% |
| 4 | Plantation | 22 | 7.15 | 1.46 | 21% |
| 5 | Cattle Shed | 19 | 21.75 | 19.86 | 91% |
| 6 | Farm Pond | 17 | 52.34 | 28.23 | 54% |
| 7 | Construction of Road and Culvert | 7 | 79.26 | 59.01 | 75% |
| 8 | Rural Housing | 5 | 0.88 | 0.77 | 88% |
| 9 | Solid and Liquid Waste Management | 5 | 0.50 | 0.47 | 93% |
| 10 | Construction of Check Dam/Stop Dam | 5 | 51.09 | 39.94 | 78% |
| 11 | Works for Flood Control and Protection | 3 | 11.87 | 9.62 | 81% |
| 12 | Construction of Bund | 3 | 2.93 | 1.65 | 56% |
| 13 | Construction of Play field | 1 | 1.87 | 0.31 | 17% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 8.73 | 7.73 | 89% |
| 15 | Culvert | 1 | 0.62 | 0.24 | 38% |
| 16 | Construction of Crematorium | 1 | 1.92 | 1.77 | 92% |
| 17 | Repair & maint of Road | 1 | 14.98 | 12.45 | 83% |
| 18 | Constr of Aganwadi | 1 | 3.30 | 3.22 | 98% |
| 19 | Community Sanitary Complex | 1 | 0.43 | 0.40 | 94% |
| Total | 183 | 288.42 | 213.49 |