| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 18 | 13.98 | 11.24 | 80% |
| 2 | Land Development | 13 | 2.21 | 3.40 | 154% |
| 3 | Construction of Trench | 6 | 46.49 | 35.93 | 77% |
| 4 | Construction of Bund | 5 | 1.34 | 1.32 | 98% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 33.67 | 26.24 | 78% |
| 6 | Rural Housing | 4 | 0.63 | 0.50 | 80% |
| 7 | Works for Flood Control and Protection | 3 | 25.65 | 12.85 | 50% |
| 8 | Construction of Check Dam/Stop Dam | 3 | 43.48 | 41.68 | 96% |
| 9 | Plantation | 2 | 6.70 | 1.20 | 18% |
| 10 | Construction of Tank | 1 | 24.18 | 20.90 | 86% |
| 11 | Construction of Recharge Pits | 1 | 14.42 | 11.09 | 77% |
| 12 | Construction of Play field | 1 | 3.20 | 2.94 | 92% |
| 13 | Construction of Percolation Tank | 1 | 12.39 | 8.01 | 65% |
| 14 | Construction of Crematorium | 1 | 11.71 | 11.20 | 96% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.43 | 0.41 | 95% |
| Total | 64 | 240.50 | 188.91 |