| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 147 | 25.53 | 25.69 | 101% |
| 2 | Construction of Well | 30 | 72.93 | 62.88 | 86% |
| 3 | Constr of Cement Concrete Roads | 21 | 16.79 | 15.84 | 94% |
| 4 | Land Development | 15 | 3.83 | 3.20 | 84% |
| 5 | Construction of Road and Culvert | 9 | 82.37 | 56.51 | 69% |
| 6 | Solid and Liquid Waste Management | 7 | 1.29 | 0.79 | 61% |
| 7 | Construction of NADEP/Vermi Compost Pit | 4 | 2.57 | 2.32 | 90% |
| 8 | Construction of Crematorium | 3 | 5.40 | 5.19 | 96% |
| 9 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 1.87 | 1.80 | 97% |
| 10 | Farm Pond | 3 | 6.93 | 6.43 | 93% |
| 11 | Construction of Check Dam/Stop Dam | 3 | 16.95 | 13.89 | 82% |
| 12 | Construction of Tank | 2 | 14.82 | 13.65 | 92% |
| 13 | Construction of Bund | 1 | 1.35 | 0.69 | 51% |
| 14 | Construction of Play field | 1 | 3.53 | 2.93 | 83% |
| 15 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 95% |
| Total | 250 | 256.60 | 212.21 |