| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 85 | 14.90 | 14.76 | 99% |
| 2 | Constr of Cement Concrete Roads | 27 | 11.44 | 10.15 | 89% |
| 3 | Plantation | 13 | 40.76 | 1.30 | 3% |
| 4 | Cattle Shed | 6 | 5.01 | 4.41 | 88% |
| 5 | Construction of Well | 2 | 1.52 | 0.22 | 15% |
| 6 | Construction of Road and Culvert | 2 | 35.95 | 11.99 | 33% |
| 7 | Construction of Trench | 2 | 2.16 | 1.01 | 47% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.62 | 0.62 | 100% |
| 9 | Goat Shelter | 2 | 0.93 | 0.80 | 85% |
| 10 | Land Development | 2 | 0.98 | 0.23 | 23% |
| 11 | Construction of Crematorium | 1 | 1.94 | 1.56 | 80% |
| 12 | Works for Flood Control and Protection | 1 | 0.61 | 0.61 | 100% |
| 13 | Construction of Check Dam/Stop Dam | 1 | 1.09 | 0.67 | 62% |
| 14 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.11 | 92% |
| 15 | Constr of GP Bhawan | 1 | 4.52 | 4.52 | 100% |
| 16 | Well Recharge | 1 | 0.17 | 0.17 | 99% |
| Total | 149 | 122.72 | 53.14 |