| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 213 | 36.78 | 36.49 | 99% |
| 2 | Constr of Cement Concrete Roads | 28 | 21.02 | 18.36 | 87% |
| 3 | Plantation | 12 | 33.72 | 5.89 | 18% |
| 4 | Construction of NADEP/Vermi Compost Pit | 5 | 0.77 | 0.74 | 97% |
| 5 | Farm Pond | 4 | 1.80 | 0.48 | 27% |
| 6 | Solid and Liquid Waste Management | 4 | 0.78 | 0.60 | 77% |
| 7 | Community Sanitary Complex | 2 | 0.88 | 0.88 | 100% |
| 8 | Construction of Check Dam/Stop Dam | 2 | 0.00 | 2.29 | 0% |
| 9 | Construction of Road and Culvert | 2 | 17.24 | 12.98 | 75% |
| 10 | Construction of Bund | 1 | 0.64 | 0.47 | 74% |
| 11 | Construction of Crematorium | 1 | 1.80 | 1.53 | 85% |
| 12 | Land Development | 1 | 0.48 | 0.39 | 81% |
| Total | 275 | 115.91 | 81.11 |