| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 219 | 38.69 | 37.19 | 96% |
| 2 | Constr of Cement Concrete Roads | 25 | 67.90 | 12.02 | 18% |
| 3 | Construction of Toilets | 16 | 0.70 | 0.41 | 58% |
| 4 | Well Recharge | 11 | 19.78 | 12.57 | 64% |
| 5 | Construction of Well | 10 | 28.34 | 22.68 | 80% |
| 6 | Construction of Road and Culvert | 5 | 57.52 | 32.17 | 56% |
| 7 | Construction of Recharge Pits | 5 | 0.71 | 0.53 | 75% |
| 8 | Land Development | 4 | 1.24 | 0.01 | 1% |
| 9 | Solid and Liquid Waste Management | 3 | 1.11 | 1.09 | 98% |
| 10 | Farm Pond | 3 | 3.22 | 1.94 | 60% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 1.74 | 1.59 | 91% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 5.83 | 1.86 | 32% |
| 13 | Construction of Crematorium | 2 | 3.60 | 3.08 | 86% |
| 14 | Construction of Trench | 1 | 5.35 | 4.86 | 91% |
| 15 | Constr of Compound wall | 1 | 1.44 | 1.05 | 73% |
| 16 | Construction of Tank | 1 | 3.33 | 2.73 | 82% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 18 | Culvert | 1 | 7.00 | 6.99 | 100% |
| 19 | Nursery Development | 1 | 3.35 | 0.22 | 7% |
| 20 | Plantation | 1 | 5.35 | 0.30 | 6% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0.12 | 0.04 | 33% |
| Total | 316 | 256.77 | 143.76 |