| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 207 | 0.41 | 0.38 | 93% |
| 2 | Construction of Toilets | 50 | 0.04 | 0.04 | 88% |
| 3 | Constr of Cement Concrete Roads | 20 | 0.18 | 0.15 | 83% |
| 4 | Land Development | 18 | 0.08 | 0.04 | 48% |
| 5 | Plantation | 14 | 0.22 | 0.01 | 6% |
| 6 | Construction of Road and Culvert | 8 | 1.26 | 0.44 | 35% |
| 7 | Construction of Bund | 7 | 0.02 | 0.02 | 68% |
| 8 | Construction of Trench | 7 | 0.02 | 0.01 | 84% |
| 9 | Construction of Play field | 5 | 0.19 | 0.14 | 74% |
| 10 | Cattle Shed | 5 | 0.03 | 0.03 | 95% |
| 11 | Well Recharge | 4 | 0.01 | 0.00 | 80% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.00 | 0.00 | 98% |
| 13 | Goat Shelter | 3 | 0.02 | 0.02 | 97% |
| 14 | Construction of Check Dam/Stop Dam | 3 | 0.06 | 0.03 | 45% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0.06 | 0.03 | 50% |
| 16 | Solid and Liquid Waste Management | 2 | 0.01 | 0.01 | 55% |
| 17 | Construction of Crematorium | 2 | 0.04 | 0.04 | 98% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 93% |
| 19 | Farm Pond | 1 | 0.05 | 0.03 | 74% |
| 20 | Construction of Tank | 1 | 0.05 | 0.04 | 72% |
| Total | 364 | 2.74 | 1.45 |