| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 157 | 0.28 | 0.28 | 100% |
| 2 | Land Development | 29 | 2.42 | 0.06 | 2% |
| 3 | Constr of Cement Concrete Roads | 17 | 0.16 | 0.15 | 93% |
| 4 | Construction of NADEP/Vermi Compost Pit | 13 | 0.04 | 0.04 | 95% |
| 5 | Plantation | 6 | 0.14 | 0.02 | 13% |
| 6 | Construction of Well | 5 | 0.04 | 0.05 | 128% |
| 7 | Solid and Liquid Waste Management | 4 | 0.01 | 0.00 | 79% |
| 8 | Construction of Road and Culvert | 3 | 0.20 | 0.12 | 59% |
| 9 | Construction of Recharge Pits | 2 | 0.01 | 0.01 | 98% |
| 10 | Renovation of traditional water bodies | 2 | 0.00 | 0.01 | 0% |
| 11 | Construction of Crematorium | 2 | 0.06 | 0.05 | 94% |
| 12 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 13 | Farm Pond | 1 | 0.00 | 0.00 | 0% |
| 14 | Well Recharge | 1 | 0.00 | 0.00 | 98% |
| Total | 243 | 3.36 | 0.79 |