| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 151 | 26.25 | 24.74 | 94% |
| 2 | Farm Pond | 24 | 25.20 | 18.79 | 75% |
| 3 | Land Development | 22 | 13.99 | 9.57 | 68% |
| 4 | Constr of Cement Concrete Roads | 17 | 35.52 | 20.16 | 57% |
| 5 | Solid and Liquid Waste Management | 16 | 3.05 | 2.94 | 96% |
| 6 | Construction of NADEP/Vermi Compost Pit | 14 | 3.29 | 3.28 | 100% |
| 7 | Construction of Well | 10 | 22.14 | 20.75 | 94% |
| 8 | Construction of Road and Culvert | 9 | 66.35 | 56.19 | 85% |
| 9 | Construction of Trench | 7 | 10.96 | 9.33 | 85% |
| 10 | Cattle Shed | 5 | 3.57 | 3.35 | 94% |
| 11 | Construction of Tank | 4 | 24.11 | 22.68 | 94% |
| 12 | Construction of Check Dam/Stop Dam | 3 | 21.92 | 18.25 | 83% |
| 13 | Construction of Play field | 2 | 17.67 | 9.95 | 56% |
| 14 | Construction of Crematorium | 2 | 3.60 | 1.70 | 47% |
| 15 | Well Recharge | 1 | 0.26 | 0.06 | 22% |
| 16 | Community Sanitary Complex | 1 | 0.53 | 0.45 | 85% |
| 17 | Construction of Recharge Pits | 1 | 0.26 | 0.07 | 28% |
| 18 | Construction of Toilets | 1 | 0.75 | 0.74 | 99% |
| 19 | Plantation | 1 | 3.35 | 0.05 | 2% |
| 20 | Repair & maint of Pond/ Tank | 1 | 3.47 | 2.27 | 66% |
| Total | 292 | 286.23 | 225.30 |