| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 113 | 20.00 | 19.44 | 97% |
| 2 | Constr of Cement Concrete Roads | 21 | 10.89 | 9.85 | 91% |
| 3 | Plantation | 12 | 36.17 | 4.89 | 14% |
| 4 | Construction of Road and Culvert | 3 | 31.57 | 28.32 | 90% |
| 5 | Solid and Liquid Waste Management | 3 | 0.88 | 0.78 | 89% |
| 6 | Construction of NADEP/Vermi Compost Pit | 2 | 0.32 | 0.32 | 99% |
| 7 | Construction of Bund | 2 | 1.05 | 0.92 | 87% |
| 8 | Culvert | 1 | 2.55 | 2.07 | 81% |
| 9 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 10 | Constr of Compound wall | 1 | 0.35 | 0.33 | 93% |
| 11 | Construction of Check Dam/Stop Dam | 1 | 1.83 | 1.80 | 98% |
| 12 | Construction of Crematorium | 1 | 2.25 | 2.27 | 101% |
| 13 | Construction of Embankment | 1 | 3.10 | 2.41 | 78% |
| 14 | Construction of Play field | 1 | 3.53 | 3.29 | 93% |
| 15 | Construction of Toilets | 1 | 0.50 | 0.00 | 1% |
| 16 | Land Development | 1 | 0.70 | 0.48 | 69% |
| 17 | Well Recharge | 1 | 0.14 | 0.07 | 48% |
| Total | 166 | 116.27 | 77.67 |