| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 25 | 11.68 | 10.88 | 93% |
| 2 | Land Development | 20 | 5.73 | 4.30 | 75% |
| 3 | Rural Housing | 5 | 0.76 | 0.64 | 85% |
| 4 | Cattle Shed | 4 | 4.08 | 3.69 | 91% |
| 5 | Construction of NADEP/Vermi Compost Pit | 3 | 1.78 | 1.10 | 62% |
| 6 | Construction of Bund | 3 | 2.26 | 1.62 | 72% |
| 7 | Construction of Crematorium | 2 | 5.49 | 3.08 | 56% |
| 8 | Plantation | 2 | 6.70 | 0.38 | 6% |
| 9 | Works for Flood Control and Protection | 1 | 1.02 | 1.01 | 98% |
| 10 | Construction of Percolation Tank | 1 | 1.26 | 0.67 | 53% |
| 11 | Construction of Road and Culvert | 1 | 4.21 | 0.08 | 2% |
| 12 | Renovation of traditional water bodies | 1 | 0.85 | 0.45 | 53% |
| Total | 68 | 45.83 | 27.91 |