| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 71 | 11.61 | 11.45 | 99% |
| 2 | Land Development | 49 | 13.54 | 8.79 | 65% |
| 3 | Plantation | 17 | 37.74 | 20.88 | 55% |
| 4 | Constr of Cement Concrete Roads | 16 | 11.68 | 9.93 | 85% |
| 5 | Construction of NADEP/Vermi Compost Pit | 8 | 0.38 | 0.25 | 65% |
| 6 | Construction of Bund | 6 | 6.52 | 4.50 | 69% |
| 7 | Construction of Road and Culvert | 6 | 62.26 | 23.76 | 38% |
| 8 | Cattle Shed | 5 | 4.45 | 0.64 | 14% |
| 9 | Works for Flood Control and Protection | 3 | 5.38 | 4.09 | 76% |
| 10 | Solid and Liquid Waste Management | 3 | 1.45 | 1.30 | 90% |
| 11 | Construction of Crematorium | 1 | 2.45 | 2.44 | 100% |
| 12 | Construction of Percolation Tank | 1 | 1.98 | 1.34 | 68% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 2.33 | 1.79 | 77% |
| 14 | Renovation of traditional water bodies | 1 | 0.33 | 0.08 | 25% |
| 15 | Repair & maint of Pond/ Tank | 1 | 0.47 | 0.38 | 81% |
| 16 | Community Sanitary Complex | 1 | 0.43 | 0.43 | 100% |
| Total | 190 | 163.01 | 92.07 |