| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 107 | 5.25 | 5.12 | 98% |
| 2 | Rural Housing | 85 | 14.47 | 14.11 | 98% |
| 3 | Construction of Bund | 43 | 12.62 | 10.67 | 85% |
| 4 | Construction of NADEP/Vermi Compost Pit | 24 | 2.34 | 1.41 | 60% |
| 5 | Constr of Cement Concrete Roads | 16 | 10.44 | 8.15 | 78% |
| 6 | Plantation | 13 | 28.55 | 11.60 | 41% |
| 7 | Land Development | 12 | 2.47 | 1.39 | 56% |
| 8 | Solid and Liquid Waste Management | 8 | 0.81 | 0.70 | 87% |
| 9 | Construction of Road and Culvert | 5 | 30.54 | 8.18 | 27% |
| 10 | Works for Flood Control and Protection | 4 | 0.00 | 0.60 | 0% |
| 11 | Cattle Shed | 3 | 3.43 | 2.83 | 83% |
| 12 | Constr of Compound wall | 3 | 2.51 | 2.13 | 85% |
| 13 | Construction of Crematorium | 3 | 13.73 | 6.41 | 47% |
| 14 | Repair & Maint of Community infrastructure | 2 | 0.14 | 0.14 | 100% |
| 15 | Farm Pond | 2 | 0.09 | 0.09 | 100% |
| 16 | Construction of Play field | 2 | 5.08 | 2.77 | 55% |
| 17 | Goat Shelter | 1 | 0.57 | 0.42 | 74% |
| 18 | Community Sanitary Complex | 1 | 0.75 | 0.43 | 58% |
| Total | 334 | 133.79 | 77.14 |