| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 54 | 0.33 | 0.31 | 94% |
| 2 | Plantation | 44 | 1.86 | 1.45 | 78% |
| 3 | Construction of Check Dam/Stop Dam | 38 | 3.74 | 3.62 | 97% |
| 4 | Constr of Cement Concrete Roads | 26 | 0.20 | 0.17 | 83% |
| 5 | Construction of Road and Culvert | 23 | 1.24 | 0.80 | 64% |
| 6 | Rural Housing | 22 | 0.04 | 0.03 | 89% |
| 7 | Cattle Shed | 21 | 0.37 | 0.37 | 99% |
| 8 | Solid and Liquid Waste Management | 17 | 1.31 | 1.22 | 93% |
| 9 | Construction of Toilets | 15 | 0.02 | 0.01 | 100% |
| 10 | Construction of Crematorium | 5 | 0.11 | 0.10 | 96% |
| 11 | Land Development | 3 | 0.16 | 0.12 | 75% |
| 12 | Works for Flood Control and Protection | 1 | 0.08 | 0.03 | 45% |
| 13 | Construction of Tank | 1 | 0.14 | 0.14 | 100% |
| 14 | Poultry Shelter | 1 | 0.28 | 0.28 | 99% |
| 15 | Repair & Maint of Bund | 1 | 0.03 | 0.02 | 58% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.12 | 0.11 | 97% |
| Total | 273 | 10.03 | 8.78 |