| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 41 | 11.51 | 10.65 | 93% |
| 2 | Rural Housing | 30 | 5.02 | 4.87 | 97% |
| 3 | Construction of Toilets | 12 | 1.05 | 1.04 | 99% |
| 4 | Plantation | 11 | 38.21 | 4.13 | 11% |
| 5 | Construction of NADEP/Vermi Compost Pit | 10 | 1.14 | 1.10 | 97% |
| 6 | Land Development | 10 | 5.43 | 3.62 | 67% |
| 7 | Cattle Shed | 9 | 6.90 | 6.45 | 94% |
| 8 | Repair & maint of Road | 6 | 2.00 | 1.43 | 72% |
| 9 | Construction of Well | 5 | 4.62 | 2.07 | 45% |
| 10 | Repair & Maint of Community infrastructure | 4 | 1.64 | 1.62 | 99% |
| 11 | Construction of Percolation Tank | 3 | 0.07 | 0.05 | 71% |
| 12 | Construction of Tank | 3 | 0.43 | 0.30 | 70% |
| 13 | Solid and Liquid Waste Management | 3 | 0.64 | 0.63 | 99% |
| 14 | Works for Flood Control and Protection | 2 | 1.01 | 1.01 | 100% |
| 15 | Construction of Crematorium | 1 | 1.92 | 0.83 | 43% |
| 16 | Construction of Play field | 1 | 3.60 | 2.43 | 68% |
| 17 | Community Sanitary Complex | 1 | 0.73 | 0.41 | 56% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.38 | 0.38 | 100% |
| 19 | Construction of Recharge Pits | 1 | 0.18 | 0.17 | 98% |
| Total | 154 | 86.48 | 43.20 |