| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 153 | 25.90 | 25.21 | 97% |
| 2 | Constr of Cement Concrete Roads | 18 | 13.61 | 12.50 | 92% |
| 3 | Construction of Bund | 16 | 10.04 | 6.86 | 68% |
| 4 | Construction of Toilets | 13 | 1.27 | 1.26 | 99% |
| 5 | Land Development | 12 | 4.23 | 3.12 | 74% |
| 6 | Plantation | 12 | 29.29 | 3.22 | 11% |
| 7 | Farm Pond | 5 | 11.61 | 10.43 | 90% |
| 8 | Construction of NADEP/Vermi Compost Pit | 4 | 1.01 | 0.90 | 89% |
| 9 | Solid and Liquid Waste Management | 4 | 2.44 | 1.49 | 61% |
| 10 | Construction of Crematorium | 3 | 8.13 | 4.59 | 56% |
| 11 | Construction of Road and Culvert | 3 | 23.06 | 18.86 | 82% |
| 12 | Constr of Aganwadi | 2 | 3.60 | 3.60 | 100% |
| 13 | Community Sanitary Complex | 1 | 0.44 | 0.40 | 91% |
| 14 | Constr of Kitchen Shed | 1 | 0.44 | 0.34 | 79% |
| 15 | Construction of Play field | 1 | 1.94 | 0.30 | 16% |
| 16 | Construction of Tank | 1 | 13.93 | 6.03 | 43% |
| 17 | Construction of Trench | 1 | 8.17 | 7.50 | 92% |
| 18 | Construction of Well | 1 | 2.33 | 1.51 | 65% |
| Total | 251 | 161.44 | 108.11 |