| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 6.00 | 5.98 | 100% |
| 2 | Constr of Cement Concrete Roads | 22 | 17.07 | 18.65 | 109% |
| 3 | Construction of Toilets | 20 | 0.90 | 0.36 | 40% |
| 4 | Land Development | 10 | 0.81 | 2.44 | 302% |
| 5 | Plantation | 6 | 20.10 | 2.19 | 11% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 54.57 | 45.81 | 84% |
| 7 | Construction of Tank | 3 | 43.03 | 36.30 | 84% |
| 8 | Construction of Check Dam/Stop Dam | 3 | 37.13 | 34.57 | 93% |
| 9 | Farm Pond | 3 | 6.46 | 4.33 | 67% |
| 10 | Construction of Crematorium | 3 | 5.40 | 1.73 | 32% |
| 11 | Construction of Play field | 3 | 7.94 | 0.07 | 1% |
| 12 | Constr of Aganwadi | 1 | 3.30 | 3.28 | 99% |
| 13 | Constr of GP Bhawan | 1 | 5.79 | 5.75 | 99% |
| 14 | Construction of Bund | 1 | 4.20 | 1.03 | 25% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.43 | 0.41 | 95% |
| 16 | Construction of Trench | 1 | 0.03 | 0.07 | 219% |
| Total | 119 | 213.15 | 162.98 |