| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 413 | 70.61 | 63.37 | 90% |
| 2 | Constr of Cement Concrete Roads | 24 | 20.66 | 17.89 | 87% |
| 3 | Construction of Toilets | 22 | 4.04 | 3.21 | 79% |
| 4 | Construction of Well | 17 | 43.33 | 33.55 | 77% |
| 5 | Construction of Check Dam/Stop Dam | 5 | 12.03 | 11.03 | 92% |
| 6 | Solid and Liquid Waste Management | 4 | 1.86 | 1.71 | 92% |
| 7 | Construction of Road and Culvert | 4 | 27.14 | 16.07 | 59% |
| 8 | Construction of NADEP/Vermi Compost Pit | 3 | 0.36 | 0.05 | 14% |
| 9 | Plantation | 2 | 3.48 | 0.17 | 5% |
| 10 | Farm Pond | 2 | 6.93 | 2.97 | 43% |
| 11 | Construction of Crematorium | 2 | 4.25 | 4.15 | 98% |
| 12 | Well Recharge | 1 | 0.26 | 0.09 | 36% |
| 13 | Constr of Compound wall | 1 | 1.91 | 1.73 | 91% |
| 14 | Construction of Play field | 1 | 3.53 | 3.25 | 92% |
| 15 | Construction of Tank | 1 | 3.10 | 0.43 | 14% |
| 16 | Land Development | 1 | 0.59 | 0.46 | 78% |
| 17 | Renovation of Canal | 1 | 0.06 | 0.06 | 91% |
| Total | 504 | 204.13 | 160.19 |