| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 129 | 21.81 | 21.64 | 99% |
| 2 | Constr of Cement Concrete Roads | 16 | 14.06 | 11.68 | 83% |
| 3 | Plantation | 13 | 29.75 | 20.12 | 68% |
| 4 | Farm Pond | 10 | 21.21 | 16.74 | 79% |
| 5 | Construction of NADEP/Vermi Compost Pit | 9 | 3.81 | 2.95 | 78% |
| 6 | Land Development | 9 | 3.32 | 2.12 | 64% |
| 7 | Construction of Well | 7 | 0.00 | 5.30 | 0% |
| 8 | Construction of Bund | 7 | 3.04 | 2.42 | 80% |
| 9 | Cattle Shed | 7 | 3.57 | 2.84 | 80% |
| 10 | Solid and Liquid Waste Management | 7 | 1.00 | 0.81 | 81% |
| 11 | Goat Shelter | 5 | 2.80 | 2.36 | 84% |
| 12 | Construction of Road and Culvert | 4 | 31.21 | 21.72 | 70% |
| 13 | Community Sanitary Complex | 2 | 0.88 | 0.87 | 99% |
| 14 | Construction of Crematorium | 2 | 3.60 | 3.46 | 96% |
| 15 | Works for Flood Control and Protection | 1 | 4.95 | 4.87 | 98% |
| 16 | Well Recharge | 1 | 2.58 | 1.35 | 52% |
| Total | 229 | 147.59 | 121.25 |