| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 114 | 19.71 | 18.93 | 96% |
| 2 | Construction of Toilets | 22 | 0.97 | 0.97 | 100% |
| 3 | Constr of Cement Concrete Roads | 19 | 20.58 | 20.04 | 97% |
| 4 | Solid and Liquid Waste Management | 7 | 6.66 | 5.91 | 89% |
| 5 | Construction of Road and Culvert | 5 | 45.37 | 35.01 | 77% |
| 6 | Plantation | 5 | 16.83 | 5.45 | 32% |
| 7 | Construction of Check Dam/Stop Dam | 3 | 1.43 | 1.41 | 99% |
| 8 | Construction of NADEP/Vermi Compost Pit | 3 | 1.83 | 1.52 | 83% |
| 9 | Construction of Trench | 2 | 1.35 | 0.52 | 39% |
| 10 | Land Development | 2 | 9.70 | 9.56 | 99% |
| 11 | Cattle Shed | 1 | 0.58 | 0.54 | 93% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 5.99 | 5.43 | 91% |
| 13 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 14 | Constr of Kitchen Shed | 1 | 0.27 | 0.26 | 95% |
| 15 | Constr of GP Bhawan | 1 | 12.85 | 6.99 | 54% |
| 16 | Construction of Crematorium | 1 | 1.80 | 1.72 | 96% |
| Total | 188 | 146.35 | 114.69 |