| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 65 | 14.86 | 4.20 | 28% |
| 2 | Rural Housing | 55 | 10.84 | 10.58 | 98% |
| 3 | Constr of Cement Concrete Roads | 50 | 19.86 | 14.07 | 71% |
| 4 | Construction of Toilets | 28 | 2.85 | 2.66 | 93% |
| 5 | Construction of Well | 17 | 44.14 | 41.22 | 93% |
| 6 | Construction of Road and Culvert | 7 | 30.76 | 23.87 | 78% |
| 7 | Construction of Trench | 6 | 12.93 | 10.69 | 83% |
| 8 | Cattle Shed | 5 | 3.54 | 2.87 | 81% |
| 9 | Well Recharge | 2 | 0.52 | 0.50 | 97% |
| 10 | Repair & maint of Pond/ Tank | 2 | 0.84 | 0.81 | 97% |
| 11 | Solid and Liquid Waste Management | 2 | 0.06 | 0.06 | 96% |
| 12 | Construction of NADEP/Vermi Compost Pit | 2 | 0.24 | 0.24 | 100% |
| 13 | Construction of Crematorium | 2 | 3.60 | 3.53 | 98% |
| 14 | Land Development | 1 | 1.45 | 0.69 | 48% |
| 15 | Culvert | 1 | 1.75 | 1.38 | 79% |
| 16 | Construction of Recharge Pits | 1 | 9.31 | 4.95 | 53% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 1.73 | 1.49 | 86% |
| 18 | Community Sanitary Complex | 1 | 0.47 | 0.47 | 99% |
| Total | 248 | 159.73 | 124.27 |