| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 126 | 22.24 | 22.21 | 100% |
| 2 | Construction of Toilets | 114 | 5.47 | 4.99 | 91% |
| 3 | Land Development | 41 | 44.10 | 10.74 | 24% |
| 4 | Construction of NADEP/Vermi Compost Pit | 22 | 4.47 | 4.03 | 90% |
| 5 | Constr of Cement Concrete Roads | 21 | 20.72 | 15.11 | 73% |
| 6 | Construction of Check Dam/Stop Dam | 20 | 44.45 | 21.32 | 48% |
| 7 | Well Recharge | 19 | 16.31 | 6.80 | 42% |
| 8 | Construction of Well | 13 | 40.07 | 34.72 | 87% |
| 9 | Constr of Gabion | 10 | 14.37 | 13.82 | 96% |
| 10 | Construction of Road and Culvert | 10 | 35.73 | 23.87 | 67% |
| 11 | Solid and Liquid Waste Management | 9 | 12.40 | 6.23 | 50% |
| 12 | Farm Pond | 6 | 14.42 | 8.86 | 61% |
| 13 | Plantation | 5 | 5.75 | 3.79 | 66% |
| 14 | Repair & Maint of Community infrastructure | 3 | 41.48 | 21.16 | 51% |
| 15 | Construction of Trench | 2 | 10.68 | 10.47 | 98% |
| 16 | Construction of Crematorium | 2 | 5.14 | 4.90 | 95% |
| 17 | Works for Flood Control and Protection | 1 | 0.66 | 0.66 | 100% |
| 18 | Constr of Compound wall | 1 | 0.28 | 0.28 | 99% |
| 19 | Constr of Kitchen Shed | 1 | 0.31 | 0.14 | 43% |
| 20 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 96% |
| Total | 427 | 339.49 | 214.51 |