| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 51 | 31.08 | 30.42 | 98% |
| 2 | Farm Pond | 45 | 17.72 | 10.91 | 62% |
| 3 | Rural Housing | 30 | 6.13 | 5.85 | 96% |
| 4 | Cattle Shed | 29 | 20.13 | 17.94 | 89% |
| 5 | Plantation | 19 | 49.79 | 11.77 | 24% |
| 6 | Construction of Road and Culvert | 16 | 74.18 | 44.54 | 60% |
| 7 | Construction of Toilets | 14 | 1.14 | 1.12 | 99% |
| 8 | Land Development | 11 | 18.59 | 9.57 | 52% |
| 9 | Construction of Check Dam/Stop Dam | 10 | 54.12 | 38.72 | 72% |
| 10 | Construction of Tank | 7 | 0.87 | 0.83 | 95% |
| 11 | Well Recharge | 6 | 1.29 | 0.60 | 46% |
| 12 | Construction of Trench | 6 | 33.29 | 22.40 | 67% |
| 13 | Construction of Bund | 4 | 24.98 | 19.68 | 79% |
| 14 | Construction of Play field | 3 | 7.25 | 4.75 | 66% |
| 15 | Construction of Crematorium | 2 | 3.60 | 3.36 | 93% |
| 16 | Construction of Recharge Pits | 2 | 3.09 | 2.89 | 94% |
| 17 | Construction of Percolation Tank | 2 | 22.00 | 17.42 | 79% |
| 18 | Repair & maint of Road | 2 | 0.17 | 0.17 | 100% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.17 | 0.12 | 70% |
| 20 | Constr of Gabion | 1 | 8.22 | 4.65 | 57% |
| 21 | Solid and Liquid Waste Management | 1 | 7.41 | 3.19 | 43% |
| 22 | Repair & maint of Pond/ Tank | 1 | 4.52 | 4.11 | 91% |
| Total | 263 | 389.72 | 255.02 |