| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 414 | 72.89 | 71.87 | 99% |
| 2 | Land Development | 17 | 4.63 | 1.00 | 22% |
| 3 | Constr of Cement Concrete Roads | 11 | 5.65 | 4.17 | 74% |
| 4 | Plantation | 6 | 14.36 | 4.07 | 28% |
| 5 | Construction of NADEP/Vermi Compost Pit | 6 | 0.66 | 0.20 | 30% |
| 6 | Construction of Road and Culvert | 4 | 13.92 | 9.54 | 69% |
| 7 | Construction of Crematorium | 3 | 7.45 | 2.84 | 38% |
| 8 | Solid and Liquid Waste Management | 3 | 0.62 | 0.11 | 18% |
| 9 | Construction of Recharge Pits | 2 | 0.45 | 0.02 | 4% |
| 10 | Community Sanitary Complex | 1 | 0.75 | 0.44 | 58% |
| 11 | Constr of Compound wall | 1 | 0.34 | 0.33 | 96% |
| 12 | Construction of Check Dam/Stop Dam | 1 | 0.00 | 4.30 | 0% |
| 13 | Construction of Tank | 1 | 3.55 | 2.13 | 60% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.45 | 0% |
| 15 | Farm Pond | 1 | 1.48 | 1.01 | 68% |
| 16 | Repair & Maint of Community infrastructure | 1 | 3.75 | 1.97 | 53% |
| Total | 473 | 130.50 | 104.46 |