| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 247 | 41.39 | 41.59 | 101% |
| 2 | Constr of Cement Concrete Roads | 24 | 18.47 | 13.87 | 75% |
| 3 | Construction of Well | 22 | 53.70 | 37.42 | 70% |
| 4 | Land Development | 19 | 11.82 | 6.34 | 54% |
| 5 | Solid and Liquid Waste Management | 6 | 0.85 | 0.72 | 85% |
| 6 | Construction of Recharge Pits | 5 | 1.29 | 1.10 | 85% |
| 7 | Plantation | 4 | 17.74 | 0.32 | 2% |
| 8 | Construction of Road and Culvert | 4 | 32.51 | 16.43 | 51% |
| 9 | Construction of Crematorium | 3 | 6.95 | 4.42 | 64% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 3.75 | 3.52 | 94% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 1.26 | 1.02 | 81% |
| 12 | Cattle Shed | 2 | 63.20 | 62.86 | 100% |
| 13 | Constr of Compound wall | 1 | 2.01 | 1.96 | 97% |
| 14 | Construction of Bund | 1 | 1.60 | 0.80 | 50% |
| 15 | Farm Pond | 1 | 2.14 | 1.22 | 57% |
| 16 | Construction of Play field | 1 | 3.53 | 0.58 | 17% |
| Total | 345 | 262.22 | 194.18 |