| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 361 | 63.62 | 62.72 | 99% |
| 2 | Constr of Cement Concrete Roads | 19 | 18.33 | 12.20 | 67% |
| 3 | Construction of Bund | 11 | 3.30 | 2.73 | 83% |
| 4 | Land Development | 10 | 7.86 | 3.16 | 40% |
| 5 | Construction of Road and Culvert | 9 | 37.02 | 22.67 | 61% |
| 6 | Plantation | 8 | 43.97 | 5.06 | 12% |
| 7 | Construction of NADEP/Vermi Compost Pit | 6 | 1.26 | 0.94 | 74% |
| 8 | Construction of Check Dam/Stop Dam | 6 | 14.37 | 6.96 | 48% |
| 9 | Construction of Crematorium | 3 | 6.80 | 4.71 | 69% |
| 10 | Construction of Tank | 1 | 4.46 | 2.55 | 57% |
| 11 | Repair & maint of Pond/ Tank | 1 | 0.93 | 0.69 | 74% |
| 12 | Community Sanitary Complex | 1 | 0.45 | 0.43 | 95% |
| Total | 436 | 202.38 | 124.81 |