| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 264 | 49.40 | 46.86 | 95% |
| 2 | Construction of Toilets | 43 | 1.90 | 1.68 | 88% |
| 3 | Construction of Bund | 26 | 12.36 | 7.93 | 64% |
| 4 | Constr of Cement Concrete Roads | 20 | 19.85 | 16.31 | 82% |
| 5 | Land Development | 10 | 15.78 | 6.35 | 40% |
| 6 | Cattle Shed | 10 | 6.06 | 5.24 | 87% |
| 7 | Plantation | 9 | 26.66 | 12.54 | 47% |
| 8 | Construction of Recharge Pits | 7 | 1.46 | 1.31 | 89% |
| 9 | Construction of Crematorium | 5 | 11.71 | 8.39 | 72% |
| 10 | Construction of NADEP/Vermi Compost Pit | 4 | 0.64 | 0.60 | 95% |
| 11 | Farm Pond | 4 | 10.77 | 5.80 | 54% |
| 12 | Construction of Play field | 3 | 7.25 | 4.60 | 63% |
| 13 | Boulder Check/Gully Plug | 3 | 0.82 | 0.66 | 81% |
| 14 | Solid and Liquid Waste Management | 3 | 1.70 | 1.50 | 88% |
| 15 | Works for Flood Control and Protection | 2 | 0.41 | 0.40 | 98% |
| 16 | Construction of Check Dam/Stop Dam | 2 | 2.95 | 1.34 | 45% |
| 17 | Construction of Road and Culvert | 2 | 8.63 | 0.28 | 3% |
| 18 | Community Sanitary Complex | 1 | 0.44 | 0.29 | 66% |
| 19 | Construction of Trench | 1 | 3.10 | 1.88 | 61% |
| 20 | Construction of Tank | 1 | 3.38 | 1.22 | 36% |
| Total | 420 | 185.27 | 125.19 |