| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 215 | 35.80 | 35.26 | 99% |
| 2 | Construction of Toilets | 81 | 5.68 | 5.07 | 89% |
| 3 | Plantation | 28 | 66.27 | 4.33 | 7% |
| 4 | Construction of Check Dam/Stop Dam | 27 | 9.43 | 5.68 | 60% |
| 5 | Constr of Cement Concrete Roads | 19 | 19.16 | 11.47 | 60% |
| 6 | Solid and Liquid Waste Management | 10 | 0.78 | 0.68 | 88% |
| 7 | Land Development | 9 | 2.26 | 1.23 | 54% |
| 8 | Construction of Road and Culvert | 9 | 45.70 | 6.88 | 15% |
| 9 | Construction of Crematorium | 4 | 7.20 | 6.91 | 96% |
| 10 | Construction of Trench | 4 | 5.64 | 3.71 | 66% |
| 11 | Construction of NADEP/Vermi Compost Pit | 4 | 1.64 | 1.35 | 82% |
| 12 | Works for Flood Control and Protection | 1 | 0.43 | 0.43 | 100% |
| 13 | Constr of Kitchen Shed | 1 | 0.22 | 0.19 | 86% |
| 14 | Construction of Recharge Pits | 1 | 0.18 | 0.14 | 80% |
| 15 | Construction of Tank | 1 | 3.68 | 3.24 | 88% |
| 16 | Farm Pond | 1 | 3.68 | 0.71 | 19% |
| 17 | Nursery Development | 1 | 13.53 | 3.29 | 24% |
| 18 | Terracing | 1 | 2.85 | 1.33 | 47% |
| 19 | Boulder Check/Gully Plug | 1 | 1.75 | 0.01 | 1% |
| Total | 418 | 225.88 | 91.94 |