| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 44 | 6.76 | 6.61 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 13 | 38.14 | 33.60 | 88% |
| 3 | Constr of Cement Concrete Roads | 12 | 8.54 | 7.29 | 85% |
| 4 | Construction of Road and Culvert | 7 | 85.29 | 59.77 | 70% |
| 5 | Solid and Liquid Waste Management | 5 | 0.91 | 0.52 | 57% |
| 6 | Plantation | 5 | 6.78 | 2.19 | 32% |
| 7 | Land Development | 3 | 0.00 | 0.23 | 0% |
| 8 | Works for Flood Control and Protection | 3 | 33.02 | 26.35 | 80% |
| 9 | Construction of NADEP/Vermi Compost Pit | 3 | 2.01 | 1.69 | 84% |
| 10 | Construction of Recharge Pits | 3 | 0.91 | 0.40 | 44% |
| 11 | Construction of Tank | 2 | 29.46 | 26.25 | 89% |
| 12 | Constr of Compound wall | 2 | 0.16 | 0.07 | 44% |
| 13 | Construction of Bund | 2 | 29.18 | 23.23 | 80% |
| 14 | Construction of Crematorium | 2 | 7.25 | 2.66 | 37% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 9.99 | 7.93 | 79% |
| 16 | Construction of Percolation Tank | 1 | 0.00 | 0.05 | 0% |
| 17 | Renovation of traditional water bodies | 1 | 0.65 | 0.03 | 4% |
| Total | 109 | 259.07 | 198.85 |