| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Cattle Shed | 32 | 33.59 | 29.16 | 87% |
| 2 | Constr of Cement Concrete Roads | 16 | 27.89 | 23.90 | 86% |
| 3 | Rural Housing | 13 | 2.06 | 1.92 | 93% |
| 4 | Land Development | 11 | 3.03 | 1.79 | 59% |
| 5 | Construction of Toilets | 8 | 4.32 | 3.57 | 83% |
| 6 | Construction of Road and Culvert | 7 | 94.69 | 52.78 | 56% |
| 7 | Construction of NADEP/Vermi Compost Pit | 2 | 0.59 | 0.59 | 100% |
| 8 | Plantation | 2 | 6.70 | 0.22 | 3% |
| 9 | Repair & Maint of Check Dam/Stop Dam | 2 | 26.30 | 8.04 | 31% |
| 10 | Solid and Liquid Waste Management | 1 | 0.09 | 0.03 | 40% |
| 11 | Construction of Check Dam/Stop Dam | 1 | 22.46 | 14.49 | 65% |
| 12 | Construction of Crematorium | 1 | 2.45 | 2.40 | 98% |
| 13 | Construction of Bund | 1 | 0.84 | 0.92 | 109% |
| 14 | Renovation of Canal | 1 | 8.88 | 0.04 | 1% |
| 15 | Lining of Canal | 1 | 13.04 | 0.02 | 0% |
| 16 | Construction of Play field | 1 | 3.53 | 2.76 | 78% |
| Total | 100 | 250.45 | 142.63 |