| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 21 | 3.35 | 1.02 | 31% |
| 2 | Constr of Cement Concrete Roads | 12 | 9.76 | 7.72 | 79% |
| 3 | Cattle Shed | 12 | 13.91 | 5.17 | 37% |
| 4 | Land Development | 5 | 1.06 | 0.82 | 78% |
| 5 | Rural Housing | 3 | 0.55 | 0.53 | 96% |
| 6 | Construction of Trench | 2 | 10.83 | 4.42 | 41% |
| 7 | Repair & maint of Pond/ Tank | 2 | 0.85 | 0.62 | 72% |
| 8 | Construction of NADEP/Vermi Compost Pit | 2 | 1.55 | 0.31 | 20% |
| 9 | Solid and Liquid Waste Management | 2 | 0.02 | 0.02 | 93% |
| 10 | Works for Flood Control and Protection | 1 | 1.72 | 0.53 | 31% |
| 11 | Community Sanitary Complex | 1 | 0.43 | 0.41 | 96% |
| 12 | Construction of Bund | 1 | 0.51 | 0.17 | 32% |
| 13 | Construction of Crematorium | 1 | 2.45 | 2.40 | 98% |
| 14 | Construction of Road and Culvert | 1 | 8.18 | 0.59 | 7% |
| 15 | Repair & Maint of Community infrastructure | 1 | 2.00 | 0.61 | 30% |
| Total | 67 | 57.17 | 25.33 |