| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 54 | 9.17 | 8.44 | 92% |
| 2 | Constr of Cement Concrete Roads | 38 | 20.73 | 20.91 | 101% |
| 3 | Land Development | 23 | 29.16 | 27.79 | 95% |
| 4 | Construction of Toilets | 13 | 0.92 | 0.48 | 52% |
| 5 | Solid and Liquid Waste Management | 10 | 0.57 | 0.52 | 90% |
| 6 | Construction of Road and Culvert | 6 | 37.25 | 19.96 | 54% |
| 7 | Construction of Bund | 6 | 4.83 | 2.94 | 61% |
| 8 | Cattle Shed | 4 | 3.58 | 3.47 | 97% |
| 9 | Construction of Crematorium | 3 | 5.29 | 4.70 | 89% |
| 10 | Constr of Aganwadi | 2 | 5.10 | 3.82 | 75% |
| 11 | Renovation of traditional water bodies | 2 | 1.59 | 0.99 | 62% |
| 12 | Community Sanitary Complex | 1 | 0.43 | 0.34 | 80% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 0.40 | 0.38 | 96% |
| 14 | Works for Flood Control and Protection | 1 | 3.59 | 2.72 | 76% |
| 15 | Culvert | 1 | 0.00 | 0.02 | 0% |
| 16 | Plantation | 1 | 3.35 | 0.23 | 7% |
| Total | 166 | 125.96 | 97.72 |