| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 91 | 19.32 | 19.07 | 99% |
| 2 | Constr of Cement Concrete Roads | 39 | 18.55 | 14.24 | 77% |
| 3 | Plantation | 11 | 30.21 | 9.54 | 32% |
| 4 | Construction of Well | 10 | 20.32 | 22.23 | 109% |
| 5 | Well Recharge | 4 | 18.78 | 17.24 | 92% |
| 6 | Construction of Crematorium | 3 | 11.50 | 6.78 | 59% |
| 7 | Construction of NADEP/Vermi Compost Pit | 2 | 0.30 | 0.30 | 100% |
| 8 | Construction of Percolation Tank | 2 | 4.32 | 4.20 | 97% |
| 9 | Construction of Road and Culvert | 2 | 26.96 | 19.78 | 73% |
| 10 | Farm Pond | 1 | 3.38 | 2.65 | 79% |
| 11 | Construction of Tank | 1 | 3.78 | 3.00 | 79% |
| 12 | Land Development | 1 | 0.91 | 0.62 | 68% |
| 13 | Solid and Liquid Waste Management | 1 | 3.08 | 1.57 | 51% |
| Total | 168 | 161.40 | 121.21 |