| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 26 | 16.32 | 14.36 | 88% |
| 2 | Land Development | 9 | 2.73 | 1.68 | 62% |
| 3 | Rural Housing | 5 | 0.84 | 0.60 | 72% |
| 4 | Plantation | 4 | 10.21 | 0.29 | 3% |
| 5 | Construction of Road and Culvert | 3 | 32.14 | 8.85 | 28% |
| 6 | Construction of Bund | 2 | 15.11 | 8.23 | 55% |
| 7 | Construction of Crematorium | 2 | 4.25 | 2.74 | 65% |
| 8 | Construction of NADEP/Vermi Compost Pit | 2 | 0.24 | 0.22 | 92% |
| 9 | Cattle Shed | 1 | 1.02 | 0.97 | 95% |
| 10 | Constr of Compound wall | 1 | 4.06 | 1.25 | 31% |
| 11 | Construction of Play field | 1 | 1.29 | 0.74 | 57% |
| 12 | Construction of Tank | 1 | 10.24 | 6.43 | 63% |
| 13 | Farm Pond | 1 | 3.38 | 2.90 | 86% |
| 14 | Renovation of traditional water bodies | 1 | 0.82 | 0.82 | 99% |
| 15 | Repair & maint of Pond/ Tank | 1 | 0.47 | 0.28 | 60% |
| Total | 60 | 103.10 | 50.35 |