| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 111 | 23.08 | 22.40 | 97% |
| 2 | Constr of Cement Concrete Roads | 14 | 13.46 | 12.93 | 96% |
| 3 | Construction of Toilets | 9 | 1.04 | 0.82 | 78% |
| 4 | Plantation | 8 | 46.81 | 23.34 | 50% |
| 5 | Construction of Crematorium | 3 | 5.56 | 5.28 | 95% |
| 6 | Construction of building/workshed for SHG | 2 | 3.60 | 3.47 | 96% |
| 7 | Repair & maint of Pond/ Tank | 2 | 6.31 | 5.28 | 84% |
| 8 | Constr of Gabion | 1 | 6.67 | 2.55 | 38% |
| 9 | Land Development | 1 | 0.34 | 0.33 | 99% |
| 10 | Community Sanitary Complex | 1 | 0.66 | 0.47 | 72% |
| 11 | Construction of Well | 1 | 3.15 | 2.36 | 75% |
| Total | 153 | 110.68 | 79.25 |