| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 18 | 3.01 | 2.47 | 82% |
| 2 | Construction of Bund | 18 | 5.65 | 4.28 | 76% |
| 3 | Land Development | 17 | 5.45 | 3.30 | 60% |
| 4 | Cattle Shed | 16 | 17.47 | 14.74 | 84% |
| 5 | Works for Flood Control and Protection | 9 | 53.45 | 41.51 | 78% |
| 6 | Constr of Cement Concrete Roads | 9 | 11.05 | 8.26 | 75% |
| 7 | Rural Housing | 7 | 1.12 | 1.08 | 96% |
| 8 | Construction of Road and Culvert | 7 | 64.58 | 31.80 | 49% |
| 9 | Repair & maint of Road | 4 | 1.06 | 1.03 | 97% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 37.53 | 37.33 | 100% |
| 11 | Constr of Aganwadi | 2 | 3.73 | 3.69 | 99% |
| 12 | Construction of Toilets | 2 | 1.89 | 0.99 | 52% |
| 13 | Construction of Embankment | 1 | 5.65 | 4.09 | 72% |
| 14 | Construction of Trench | 1 | 2.86 | 2.83 | 99% |
| 15 | Construction of Play field | 1 | 7.02 | 7.02 | 100% |
| 16 | Constr of Compound wall | 1 | 11.79 | 11.69 | 99% |
| Total | 116 | 233.31 | 176.10 |