| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 35 | 4.16 | 3.88 | 93% |
| 2 | Rural Housing | 19 | 3.94 | 3.88 | 98% |
| 3 | Construction of Bund | 10 | 8.81 | 6.62 | 75% |
| 4 | Constr of Cement Concrete Roads | 7 | 6.89 | 4.84 | 70% |
| 5 | Culvert | 6 | 2.40 | 2.25 | 94% |
| 6 | Land Development | 6 | 4.26 | 2.77 | 65% |
| 7 | Plantation | 6 | 15.72 | 2.44 | 16% |
| 8 | Solid and Liquid Waste Management | 6 | 4.12 | 4.14 | 100% |
| 9 | Construction of Road and Culvert | 4 | 34.24 | 15.54 | 45% |
| 10 | Construction of NADEP/Vermi Compost Pit | 4 | 0.86 | 0.78 | 90% |
| 11 | Construction of Tank | 2 | 0.15 | 0.14 | 97% |
| 12 | Farm Pond | 1 | 0.91 | 0.72 | 80% |
| 13 | Construction of Crematorium | 1 | 2.45 | 2.43 | 99% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 4.88 | 4.00 | 82% |
| 15 | Construction of Recharge Pits | 1 | 0.04 | 0.04 | 96% |
| Total | 109 | 93.83 | 54.47 |