| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 6.97 | 6.64 | 95% |
| 2 | Construction of NADEP/Vermi Compost Pit | 25 | 3.38 | 3.17 | 94% |
| 3 | Plantation | 18 | 14.74 | 7.77 | 53% |
| 4 | Constr of Cement Concrete Roads | 18 | 22.06 | 17.41 | 79% |
| 5 | Solid and Liquid Waste Management | 10 | 0.78 | 0.69 | 89% |
| 6 | Construction of Recharge Pits | 7 | 0.40 | 0.15 | 38% |
| 7 | Construction of Road and Culvert | 5 | 30.31 | 21.88 | 72% |
| 8 | Construction of Crematorium | 3 | 4.63 | 4.16 | 90% |
| 9 | Construction of Tank | 2 | 17.99 | 5.73 | 32% |
| 10 | Construction of Trench | 2 | 3.66 | 3.19 | 87% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 19.14 | 9.69 | 51% |
| 12 | Construction of Play field | 1 | 1.03 | 0.44 | 43% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.32 | 0.31 | 97% |
| 14 | Construction of Percolation Tank | 1 | 2.66 | 0.98 | 37% |
| 15 | Well Recharge | 1 | 5.23 | 4.72 | 90% |
| 16 | Land Development | 1 | 2.18 | 2.07 | 95% |
| Total | 133 | 135.49 | 89.00 |