| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 91 | 0.15 | 0.14 | 92% |
| 2 | Construction of Road and Culvert | 35 | 1.13 | 0.73 | 65% |
| 3 | Solid and Liquid Waste Management | 25 | 1.81 | 1.63 | 90% |
| 4 | Constr of Cement Concrete Roads | 22 | 0.16 | 0.14 | 87% |
| 5 | Construction of Toilets | 19 | 0.08 | 0.06 | 73% |
| 6 | Cattle Shed | 18 | 0.12 | 0.09 | 75% |
| 7 | Plantation | 17 | 0.52 | 0.29 | 56% |
| 8 | Construction of Bund | 13 | 0.49 | 0.44 | 89% |
| 9 | Construction of NADEP/Vermi Compost Pit | 12 | 0.19 | 0.19 | 96% |
| 10 | Works for Flood Control and Protection | 9 | 0.58 | 0.55 | 94% |
| 11 | Construction of Check Dam/Stop Dam | 3 | 0.18 | 0.17 | 97% |
| 12 | Construction of Trench | 3 | 0.10 | 0.09 | 84% |
| 13 | Goat Shelter | 3 | 0.02 | 0.01 | 58% |
| 14 | Construction of Play field | 2 | 0.07 | 0.03 | 42% |
| 15 | Culvert | 2 | 0.02 | 0.02 | 96% |
| 16 | Farm Pond | 1 | 0.01 | 0.01 | 88% |
| 17 | Land Development | 1 | 0.05 | 0.04 | 87% |
| 18 | Construction of Crematorium | 1 | 0.02 | 0.02 | 94% |
| Total | 277 | 5.71 | 4.64 |