| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 128 | 0.21 | 0.21 | 98% |
| 2 | Constr of Cement Concrete Roads | 16 | 0.21 | 0.16 | 77% |
| 3 | Construction of Road and Culvert | 16 | 1.01 | 0.44 | 44% |
| 4 | Land Development | 14 | 0.21 | 0.10 | 50% |
| 5 | Plantation | 6 | 0.20 | 0.10 | 49% |
| 6 | Construction of Crematorium | 3 | 0.02 | 0.00 | 19% |
| 7 | Construction of Bund | 2 | 0.01 | 0.00 | 46% |
| 8 | Well Recharge | 2 | 0.00 | 0.00 | 98% |
| 9 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.01 | 82% |
| 10 | Renovation of traditional water bodies | 2 | 0.09 | 0.00 | 3% |
| 11 | Construction of Well | 2 | 0.08 | 0.05 | 69% |
| 12 | Culvert | 2 | 0.01 | 0.01 | 92% |
| 13 | Constr of Compound wall | 2 | 0.01 | 0.01 | 100% |
| 14 | Deepening / Desilting of Flood Channels | 2 | 0.04 | 0.02 | 44% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 0.02 | 0.01 | 61% |
| 16 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 100% |
| 17 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 99% |
| Total | 202 | 2.13 | 1.15 |