| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 99 | 17.90 | 17.56 | 98% |
| 2 | Constr of Cement Concrete Roads | 18 | 14.88 | 13.42 | 90% |
| 3 | Plantation | 12 | 40.20 | 1.32 | 3% |
| 4 | Construction of NADEP/Vermi Compost Pit | 5 | 0.22 | 0.17 | 78% |
| 5 | Construction of Bund | 4 | 1.62 | 1.40 | 87% |
| 6 | Construction of Road and Culvert | 2 | 9.38 | 2.23 | 24% |
| 7 | Repair & maint of Pond/ Tank | 2 | 19.41 | 14.95 | 77% |
| 8 | Community Sanitary Complex | 2 | 0.88 | 0.82 | 94% |
| 9 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 3.24 | 2.70 | 83% |
| 10 | Construction of Crematorium | 1 | 1.80 | 0.00 | 0% |
| 11 | Constr of Aganwadi | 1 | 1.80 | 0.95 | 53% |
| 12 | Construction of Play field | 1 | 1.87 | 1.52 | 82% |
| 13 | Construction of Recharge Pits | 1 | 0.26 | 0.16 | 61% |
| 14 | Culvert | 1 | 1.60 | 1.41 | 88% |
| Total | 150 | 115.06 | 58.64 |