| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 197 | 0.34 | 0.34 | 99% |
| 2 | Constr of Cement Concrete Roads | 55 | 0.27 | 0.16 | 60% |
| 3 | Construction of Road and Culvert | 19 | 1.19 | 0.75 | 63% |
| 4 | Construction of Toilets | 13 | 0.02 | 0.02 | 62% |
| 5 | Construction of Well | 10 | 0.30 | 0.27 | 90% |
| 6 | Construction of Recharge Pits | 6 | 0.03 | 0.02 | 87% |
| 7 | Construction of Trench | 4 | 0.04 | 0.03 | 83% |
| 8 | Plantation | 3 | 0.10 | 0.03 | 30% |
| 9 | Solid and Liquid Waste Management | 3 | 0.04 | 0.04 | 99% |
| 10 | Land Development | 3 | 0.08 | 0.06 | 75% |
| 11 | Construction of Crematorium | 2 | 0.04 | 0.03 | 91% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 0.12 | 0.12 | 100% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.01 | 96% |
| 14 | Farm Pond | 1 | 0.03 | 0.03 | 80% |
| 15 | Constr of Compound wall | 1 | 0.00 | 0.00 | 78% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.05 | 0.04 | 88% |
| 17 | Construction of Tank | 1 | 0.01 | 0.01 | 69% |
| 18 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.03 | 79% |
| Total | 324 | 2.72 | 2.00 |