| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 210 | 40.97 | 40.49 | 99% |
| 2 | Constr of Cement Concrete Roads | 21 | 10.80 | 11.13 | 103% |
| 3 | Construction of NADEP/Vermi Compost Pit | 11 | 1.21 | 1.07 | 89% |
| 4 | Solid and Liquid Waste Management | 7 | 1.33 | 1.22 | 92% |
| 5 | Land Development | 6 | 5.66 | 1.53 | 27% |
| 6 | Plantation | 5 | 28.83 | 7.76 | 27% |
| 7 | Farm Pond | 5 | 18.20 | 11.46 | 63% |
| 8 | Construction of Crematorium | 2 | 4.25 | 4.24 | 100% |
| 9 | Construction of Check Dam/Stop Dam | 2 | 14.89 | 6.59 | 44% |
| 10 | Community Sanitary Complex | 1 | 0.75 | 0.44 | 59% |
| 11 | Construction of Bund | 1 | 0.35 | 0.33 | 94% |
| 12 | Construction of Percolation Tank | 1 | 1.48 | 0.97 | 66% |
| 13 | Construction of Play field | 1 | 3.53 | 1.45 | 41% |
| 14 | Construction of Recharge Pits | 1 | 3.33 | 2.51 | 75% |
| 15 | Construction of Trench | 1 | 0.94 | 0.54 | 58% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 2.29 | 0.00 | 0% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 1 | 13.08 | 12.55 | 96% |
| 18 | Strengthening of Embankment | 1 | 2.30 | 1.28 | 56% |
| Total | 278 | 154.19 | 105.57 |