| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 145 | 27.72 | 25.91 | 94% |
| 2 | Land Development | 62 | 29.33 | 13.35 | 46% |
| 3 | Constr of Cement Concrete Roads | 27 | 26.13 | 22.72 | 87% |
| 4 | Farm Pond | 25 | 1.10 | 1.10 | 100% |
| 5 | Construction of Toilets | 20 | 2.20 | 1.94 | 88% |
| 6 | Construction of Check Dam/Stop Dam | 10 | 2.93 | 1.41 | 48% |
| 7 | Construction of NADEP/Vermi Compost Pit | 9 | 1.11 | 0.67 | 61% |
| 8 | Construction of Road and Culvert | 6 | 41.68 | 6.70 | 16% |
| 9 | Plantation | 6 | 7.78 | 0.58 | 7% |
| 10 | Construction of Crematorium | 4 | 11.26 | 8.35 | 74% |
| 11 | Repair & maint of Pond/ Tank | 4 | 2.53 | 2.26 | 89% |
| 12 | Renovation of traditional water bodies | 2 | 3.16 | 3.06 | 97% |
| 13 | Repair & maint of Road | 1 | 6.00 | 5.91 | 99% |
| 14 | Nursery Development | 1 | 0.84 | 0.02 | 3% |
| 15 | Solid and Liquid Waste Management | 1 | 0.14 | 0.13 | 93% |
| 16 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 96% |
| 17 | Repair & Maint of Community infrastructure | 1 | 1.27 | 0.60 | 47% |
| 18 | Construction of Trench | 1 | 0.08 | 0.02 | 27% |
| Total | 326 | 165.69 | 95.16 |