| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 142 | 25.82 | 24.36 | 94% |
| 2 | Construction of Toilets | 37 | 1.63 | 1.57 | 97% |
| 3 | Plantation | 16 | 34.83 | 7.15 | 21% |
| 4 | Constr of Cement Concrete Roads | 13 | 14.08 | 10.06 | 72% |
| 5 | Construction of Bund | 12 | 4.10 | 2.36 | 58% |
| 6 | Land Development | 9 | 6.00 | 3.56 | 59% |
| 7 | Cattle Shed | 8 | 4.87 | 4.52 | 93% |
| 8 | Construction of Check Dam/Stop Dam | 7 | 12.26 | 4.78 | 39% |
| 9 | Construction of NADEP/Vermi Compost Pit | 4 | 0.64 | 0.07 | 12% |
| 10 | Construction of Road and Culvert | 4 | 36.35 | 8.83 | 24% |
| 11 | Farm Pond | 3 | 2.18 | 1.13 | 52% |
| 12 | Construction of Tank | 3 | 0.43 | 0.40 | 92% |
| 13 | Works for Flood Control and Protection | 1 | 0.78 | 0.72 | 93% |
| 14 | Construction of Play field | 1 | 1.80 | 0.01 | 1% |
| 15 | Construction of Crematorium | 1 | 1.80 | 0.01 | 1% |
| 16 | Repair & maint of Pond/ Tank | 1 | 2.75 | 1.51 | 55% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.12 | 28% |
| 18 | Solid and Liquid Waste Management | 1 | 0.89 | 0.87 | 98% |
| 19 | Well Recharge | 1 | 0.30 | 0.05 | 17% |
| Total | 265 | 151.95 | 72.08 |