| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 93 | 42.34 | 31.71 | 75% |
| 2 | Construction of Bund | 75 | 39.28 | 30.51 | 78% |
| 3 | Rural Housing | 32 | 5.45 | 5.18 | 95% |
| 4 | Constr of Cement Concrete Roads | 32 | 32.67 | 19.83 | 61% |
| 5 | Cattle Shed | 14 | 15.74 | 11.49 | 73% |
| 6 | Plantation | 4 | 13.40 | 1.02 | 8% |
| 7 | Construction of Road and Culvert | 3 | 6.10 | 1.17 | 19% |
| 8 | Repair & maint of Road | 3 | 2.78 | 2.84 | 102% |
| 9 | Construction of NADEP/Vermi Compost Pit | 3 | 0.36 | 0.20 | 56% |
| 10 | Works for Flood Control and Protection | 2 | 1.56 | 1.26 | 81% |
| 11 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 12 | Construction of Toilets | 1 | 0.43 | 0.42 | 97% |
| 13 | Constr of Aganwadi | 1 | 1.80 | 1.78 | 99% |
| 14 | Terracing | 1 | 0.97 | 0.87 | 90% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 10.20 | 7.53 | 74% |
| 16 | Construction of Trench | 1 | 0.52 | 0.52 | 101% |
| Total | 267 | 175.39 | 118.14 |