| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 60 | 3.24 | 3.13 | 97% |
| 2 | Land Development | 28 | 5.09 | 7.86 | 155% |
| 3 | Rural Housing | 16 | 2.46 | 2.31 | 94% |
| 4 | Construction of Bund | 12 | 9.89 | 6.75 | 68% |
| 5 | Constr of Cement Concrete Roads | 12 | 8.61 | 8.89 | 103% |
| 6 | Cattle Shed | 11 | 9.02 | 8.63 | 96% |
| 7 | Construction of Trench | 10 | 2.78 | 2.49 | 89% |
| 8 | Construction of NADEP/Vermi Compost Pit | 5 | 0.69 | 0.67 | 98% |
| 9 | Construction of Percolation Tank | 2 | 12.26 | 12.10 | 99% |
| 10 | Works for Flood Control and Protection | 2 | 18.08 | 9.25 | 51% |
| 11 | Plantation | 2 | 6.70 | 0.36 | 5% |
| 12 | Construction of Crematorium | 2 | 4.25 | 4.22 | 99% |
| 13 | Farm Pond | 1 | 4.51 | 3.32 | 74% |
| 14 | Construction of Play field | 1 | 1.87 | 1.78 | 95% |
| 15 | Construction of Road and Culvert | 1 | 11.70 | 11.55 | 99% |
| 16 | Construction of Tank | 1 | 11.70 | 9.73 | 83% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 3.51 | 3.51 | 100% |
| 18 | Lift Irrigation | 1 | 3.99 | 2.14 | 54% |
| 19 | Repair & Maint of Community infrastructure | 1 | 2.52 | 2.52 | 100% |
| 20 | Community Sanitary Complex | 1 | 0.43 | 0.42 | 98% |
| Total | 170 | 123.30 | 101.64 |