| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 74 | 4.11 | 4.09 | 99% |
| 2 | Rural Housing | 26 | 4.18 | 4.02 | 96% |
| 3 | Constr of Cement Concrete Roads | 25 | 17.03 | 17.75 | 104% |
| 4 | Solid and Liquid Waste Management | 15 | 0.59 | 0.58 | 97% |
| 5 | Works for Flood Control and Protection | 12 | 19.25 | 15.99 | 83% |
| 6 | Construction of Recharge Pits | 12 | 0.55 | 0.53 | 97% |
| 7 | Construction of Road and Culvert | 9 | 39.57 | 29.15 | 74% |
| 8 | Plantation | 7 | 6.91 | 0.51 | 7% |
| 9 | Farm Pond | 7 | 9.03 | 6.92 | 77% |
| 10 | Construction of NADEP/Vermi Compost Pit | 5 | 0.10 | 0.10 | 100% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 4.26 | 3.49 | 82% |
| 12 | Construction of Crematorium | 3 | 6.84 | 6.47 | 95% |
| 13 | Terracing | 3 | 0.52 | 0.44 | 85% |
| 14 | Renovation of traditional water bodies | 2 | 1.97 | 1.87 | 95% |
| 15 | Land Development | 1 | 1.88 | 0.62 | 33% |
| 16 | Construction of Trench | 1 | 2.12 | 1.41 | 67% |
| 17 | Culvert | 1 | 0.32 | 0.23 | 70% |
| 18 | Repair & maint of Water Harvesting Structures | 1 | 1.50 | 0.94 | 63% |
| Total | 207 | 120.72 | 95.10 |