| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 20 | 13.11 | 9.43 | 72% |
| 2 | Rural Housing | 11 | 1.95 | 1.78 | 91% |
| 3 | Constr of Cement Concrete Roads | 8 | 6.85 | 6.17 | 90% |
| 4 | Cattle Shed | 3 | 2.85 | 2.85 | 100% |
| 5 | Plantation | 2 | 6.70 | 0.30 | 4% |
| 6 | Construction of Road and Culvert | 2 | 22.52 | 22.35 | 99% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.14 | 0.03 | 21% |
| 8 | Construction of Percolation Tank | 1 | 7.05 | 6.31 | 90% |
| 9 | Construction of Play field | 1 | 3.20 | 2.15 | 67% |
| 10 | Works for Flood Control and Protection | 1 | 0.23 | 0.28 | 121% |
| 11 | Community Sanitary Complex | 1 | 0.43 | 0.33 | 78% |
| 12 | Constr of Gabion | 1 | 0.14 | 0.14 | 100% |
| 13 | Constr of GP Bhawan | 1 | 1.62 | 1.54 | 95% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 0.20 | 0.14 | 72% |
| 15 | Construction of Crematorium | 1 | 1.89 | 1.88 | 100% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 10.93 | 9.49 | 87% |
| 17 | Repair & maint of Pond/ Tank | 1 | 2.71 | 2.04 | 75% |
| Total | 57 | 82.52 | 67.21 |