| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 32 | 29.75 | 27.53 | 93% |
| 2 | Construction of NADEP/Vermi Compost Pit | 10 | 1.20 | 1.08 | 90% |
| 3 | Construction of Recharge Pits | 10 | 0.46 | 0.45 | 97% |
| 4 | Construction of Road and Culvert | 7 | 46.96 | 29.53 | 63% |
| 5 | Rural Housing | 6 | 0.97 | 0.91 | 94% |
| 6 | Construction of Bund | 5 | 1.24 | 1.16 | 94% |
| 7 | Repair & maint of Pond/ Tank | 4 | 5.18 | 4.55 | 88% |
| 8 | Construction of Crematorium | 3 | 7.35 | 6.67 | 91% |
| 9 | Solid and Liquid Waste Management | 3 | 0.46 | 0.45 | 98% |
| 10 | Works for Flood Control and Protection | 2 | 0.90 | 0.89 | 99% |
| 11 | Renovation of traditional water bodies | 2 | 1.86 | 1.32 | 71% |
| 12 | Constr of Kitchen Shed | 1 | 1.75 | 1.71 | 98% |
| Total | 85 | 98.08 | 76.25 |