| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 84 | 0.04 | 0.03 | 89% |
| 2 | Rural Housing | 46 | 0.09 | 0.08 | 89% |
| 3 | Construction of NADEP/Vermi Compost Pit | 37 | 0.06 | 0.06 | 91% |
| 4 | Construction of Road and Culvert | 27 | 1.22 | 0.58 | 48% |
| 5 | Constr of Cement Concrete Roads | 19 | 0.20 | 0.10 | 52% |
| 6 | Cattle Shed | 12 | 0.08 | 0.07 | 86% |
| 7 | Solid and Liquid Waste Management | 8 | 0.24 | 0.17 | 72% |
| 8 | Construction of Tank | 6 | 0.04 | 0.02 | 56% |
| 9 | Plantation | 6 | 0.17 | 0.07 | 38% |
| 10 | Land Development | 5 | 0.16 | 0.11 | 65% |
| 11 | Repair & maint of Pond/ Tank | 2 | 0.03 | 0.01 | 26% |
| 12 | Construction of Check Dam/Stop Dam | 1 | 0.02 | 0.00 | 0% |
| 13 | Construction of Play field | 1 | 0.04 | 0.01 | 30% |
| 14 | Construction of Bund | 1 | 0.03 | 0.03 | 97% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.01 | 37% |
| 16 | Construction of Fish Drying Infrastructure | 1 | 0.00 | 0.00 | 56% |
| Total | 257 | 2.44 | 1.35 |