| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 157 | 30.96 | 30.34 | 98% |
| 2 | Construction of Toilets | 54 | 2.95 | 1.67 | 57% |
| 3 | Constr of Cement Concrete Roads | 46 | 25.10 | 22.54 | 90% |
| 4 | Construction of Well | 16 | 38.52 | 29.97 | 78% |
| 5 | Farm Pond | 14 | 2.10 | 0.70 | 34% |
| 6 | Construction of Recharge Pits | 7 | 1.81 | 1.24 | 68% |
| 7 | Well Recharge | 7 | 4.01 | 3.48 | 87% |
| 8 | Construction of Trench | 4 | 9.72 | 7.51 | 77% |
| 9 | Plantation | 3 | 18.91 | 13.04 | 69% |
| 10 | Construction of Road and Culvert | 2 | 19.61 | 8.18 | 42% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 0.24 | 0.11 | 46% |
| 12 | Construction of Crematorium | 1 | 3.78 | 3.28 | 87% |
| 13 | Construction of Play field | 1 | 3.20 | 0.06 | 2% |
| 14 | Community Sanitary Complex | 1 | 0.88 | 0.62 | 71% |
| 15 | Bio-Fertilizer | 1 | 0.64 | 0.64 | 100% |
| Total | 316 | 162.44 | 123.39 |