| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 117 | 19.98 | 17.78 | 89% |
| 2 | Constr of Cement Concrete Roads | 19 | 23.16 | 22.08 | 95% |
| 3 | Land Development | 16 | 10.17 | 9.08 | 89% |
| 4 | Construction of NADEP/Vermi Compost Pit | 15 | 1.80 | 1.74 | 97% |
| 5 | Underground Dyke for Ground Water Recharge | 10 | 4.94 | 3.13 | 63% |
| 6 | Construction of Recharge Pits | 6 | 0.81 | 0.58 | 72% |
| 7 | Construction of Bund | 6 | 2.22 | 2.04 | 92% |
| 8 | Farm Pond | 4 | 13.61 | 8.94 | 66% |
| 9 | Plantation | 3 | 6.07 | 0.97 | 16% |
| 10 | Solid and Liquid Waste Management | 3 | 0.78 | 0.72 | 93% |
| 11 | Construction of Road and Culvert | 2 | 22.47 | 14.97 | 67% |
| 12 | Construction of Crematorium | 2 | 4.00 | 3.96 | 99% |
| 13 | Construction of Well | 2 | 4.69 | 1.26 | 27% |
| 14 | Other Works | 1 | 3.35 | 0.10 | 3% |
| 15 | Culvert | 1 | 14.94 | 14.63 | 98% |
| 16 | Construction of Tank | 1 | 3.57 | 2.72 | 76% |
| Total | 208 | 136.56 | 104.69 |