| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 501 | 84.48 | 83.00 | 98% |
| 2 | Construction of Toilets | 19 | 1.86 | 1.85 | 100% |
| 3 | Construction of NADEP/Vermi Compost Pit | 12 | 3.60 | 2.08 | 58% |
| 4 | Plantation | 8 | 20.91 | 2.19 | 11% |
| 5 | Constr of Cement Concrete Roads | 6 | 9.07 | 5.02 | 55% |
| 6 | Construction of Road and Culvert | 2 | 22.18 | 1.17 | 5% |
| 7 | Solid and Liquid Waste Management | 1 | 0.13 | 0.03 | 25% |
| 8 | Construction of Crematorium | 1 | 2.45 | 0.00 | 0% |
| 9 | Repair & Maint of Community infrastructure | 1 | 0.57 | 0.10 | 18% |
| 10 | Community Sanitary Complex | 1 | 0.44 | 0.32 | 72% |
| Total | 552 | 145.69 | 95.77 |