| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 8.89 | 7.84 | 88% |
| 2 | Construction of NADEP/Vermi Compost Pit | 16 | 2.88 | 2.26 | 78% |
| 3 | Construction of Toilets | 16 | 2.75 | 2.69 | 98% |
| 4 | Construction of Road and Culvert | 11 | 35.48 | 25.18 | 71% |
| 5 | Boulder Check/Gully Plug | 9 | 1.71 | 1.05 | 61% |
| 6 | Solid and Liquid Waste Management | 8 | 35.37 | 26.06 | 74% |
| 7 | Cattle Shed | 7 | 2.67 | 2.38 | 89% |
| 8 | Constr of Cement Concrete Roads | 7 | 7.92 | 6.73 | 85% |
| 9 | Plantation | 6 | 17.76 | 7.29 | 41% |
| 10 | Construction of Tank | 3 | 0.48 | 0.27 | 56% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 9.16 | 9.02 | 98% |
| 12 | Land Development | 1 | 9.60 | 6.95 | 72% |
| 13 | Construction of Crematorium | 1 | 1.80 | 1.93 | 107% |
| 14 | Construction of Recharge Pits | 1 | 0.16 | 0.08 | 52% |
| Total | 138 | 136.65 | 99.74 |