| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Solid and Liquid Waste Management | 19 | 2.14 | 1.96 | 92% |
| 2 | Constr of Cement Concrete Roads | 15 | 16.39 | 11.60 | 71% |
| 3 | Construction of NADEP/Vermi Compost Pit | 9 | 0.28 | 0.18 | 63% |
| 4 | Rural Housing | 8 | 1.35 | 1.15 | 85% |
| 5 | Land Development | 4 | 0.61 | 0.23 | 38% |
| 6 | Construction of Check Dam/Stop Dam | 3 | 7.76 | 5.90 | 76% |
| 7 | Construction of Bund | 2 | 5.48 | 3.51 | 64% |
| 8 | Plantation | 2 | 6.70 | 0.06 | 1% |
| 9 | Construction of Road and Culvert | 1 | 4.98 | 2.13 | 43% |
| 10 | Construction of Crematorium | 1 | 2.89 | 0.15 | 5% |
| 11 | Construction of Play field | 1 | 3.53 | 0.05 | 2% |
| 12 | Community Sanitary Complex | 1 | 0.43 | 0.41 | 95% |
| Total | 66 | 52.54 | 27.31 |