| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 157 | 30.26 | 29.78 | 98% |
| 2 | Construction of Bund | 45 | 12.80 | 10.05 | 79% |
| 3 | Construction of Toilets | 28 | 3.02 | 2.97 | 98% |
| 4 | Plantation | 25 | 62.99 | 6.56 | 10% |
| 5 | Constr of Cement Concrete Roads | 18 | 15.77 | 12.29 | 78% |
| 6 | Renovation of Canal | 11 | 12.91 | 9.44 | 73% |
| 7 | Land Development | 8 | 5.17 | 1.28 | 25% |
| 8 | Construction of Road and Culvert | 5 | 39.44 | 4.79 | 12% |
| 9 | Lining of Canal | 5 | 4.51 | 4.50 | 100% |
| 10 | Construction of NADEP/Vermi Compost Pit | 4 | 0.14 | 0.13 | 87% |
| 11 | Construction of Trench | 3 | 4.13 | 3.49 | 85% |
| 12 | Farm Pond | 2 | 4.23 | 3.36 | 80% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 0.56 | 0.48 | 86% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 2.28 | 2.18 | 95% |
| 15 | Construction of Crematorium | 2 | 3.70 | 2.53 | 68% |
| 16 | Solid and Liquid Waste Management | 1 | 0.12 | 0.12 | 100% |
| 17 | Renovation of traditional water bodies | 1 | 0.18 | 0.21 | 118% |
| 18 | Construction of Play field | 1 | 1.95 | 0.32 | 16% |
| Total | 320 | 204.18 | 94.48 |