| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 17 | 18.63 | 13.48 | 72% |
| 2 | Rural Housing | 13 | 2.12 | 2.08 | 98% |
| 3 | Construction of NADEP/Vermi Compost Pit | 12 | 1.44 | 1.38 | 96% |
| 4 | Plantation | 9 | 8.03 | 2.36 | 29% |
| 5 | Construction of Bund | 9 | 3.97 | 2.41 | 61% |
| 6 | Construction of Road and Culvert | 5 | 30.85 | 6.95 | 23% |
| 7 | Land Development | 3 | 4.93 | 1.86 | 38% |
| 8 | Well Recharge | 3 | 1.39 | 0.27 | 19% |
| 9 | Cattle Shed | 1 | 0.89 | 0.14 | 15% |
| 10 | Construction of Check Dam/Stop Dam | 1 | 7.06 | 3.51 | 50% |
| 11 | Construction of Crematorium | 1 | 1.80 | 1.81 | 101% |
| 12 | Construction of Embankment | 1 | 2.56 | 2.70 | 106% |
| 13 | Construction of Tank | 1 | 0.22 | 0.05 | 21% |
| 14 | Repair & maint of Pond/ Tank | 1 | 8.71 | 3.24 | 37% |
| 15 | Works for Flood Control and Protection | 1 | 5.85 | 4.93 | 84% |
| Total | 78 | 98.46 | 47.16 |