| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 32 | 4.42 | 3.17 | 72% |
| 2 | Rural Housing | 21 | 3.19 | 3.07 | 96% |
| 3 | Construction of Road and Culvert | 8 | 51.31 | 56.30 | 110% |
| 4 | Constr of Cement Concrete Roads | 7 | 8.71 | 6.82 | 78% |
| 5 | Cattle Shed | 6 | 5.70 | 5.98 | 105% |
| 6 | Construction of Trench | 5 | 0.20 | 0.45 | 232% |
| 7 | Works for Flood Control and Protection | 4 | 37.61 | 34.26 | 91% |
| 8 | Construction of Tank | 3 | 29.73 | 13.91 | 47% |
| 9 | Land Development | 2 | 0.68 | 0.48 | 71% |
| 10 | Plantation | 2 | 3.16 | 1.41 | 45% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 29.61 | 24.10 | 81% |
| 12 | Solid and Liquid Waste Management | 2 | 1.38 | 1.18 | 86% |
| 13 | Construction of Bund | 2 | 5.90 | 2.52 | 43% |
| 14 | Construction of Crematorium | 2 | 13.41 | 12.98 | 97% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.83 | 0.78 | 94% |
| 16 | Community Sanitary Complex | 1 | 0.43 | 0.41 | 95% |
| 17 | Construction of Percolation Tank | 1 | 3.36 | 3.14 | 93% |
| 18 | Farm Pond | 1 | 0.00 | 0.81 | 0% |
| 19 | Constr of GP Bhawan | 1 | 5.79 | 5.34 | 92% |
| Total | 104 | 205.41 | 177.12 |