| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 420 | 69.30 | 65.29 | 94% |
| 2 | Farm Pond | 149 | 6.56 | 6.56 | 100% |
| 3 | Construction of Toilets | 91 | 5.41 | 5.27 | 97% |
| 4 | Land Development | 28 | 1.23 | 1.23 | 100% |
| 5 | Constr of Cement Concrete Roads | 26 | 32.35 | 28.82 | 89% |
| 6 | Construction of Road and Culvert | 4 | 65.86 | 45.55 | 69% |
| 7 | Plantation | 3 | 8.20 | 3.64 | 44% |
| 8 | Construction of Tank | 2 | 8.96 | 4.55 | 51% |
| 9 | Solid and Liquid Waste Management | 2 | 1.41 | 1.19 | 85% |
| 10 | Construction of Play field | 1 | 2.20 | 0.00 | 0% |
| 11 | Community Sanitary Complex | 1 | 0.44 | 0.10 | 23% |
| 12 | Construction of Crematorium | 1 | 2.45 | 1.60 | 66% |
| Total | 728 | 204.36 | 163.81 |