| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 101 | 17.98 | 17.65 | 98% |
| 2 | Constr of Cement Concrete Roads | 27 | 19.47 | 18.81 | 97% |
| 3 | Construction of NADEP/Vermi Compost Pit | 17 | 6.10 | 6.07 | 99% |
| 4 | Land Development | 14 | 8.93 | 6.03 | 68% |
| 5 | Construction of Bund | 10 | 5.77 | 4.92 | 85% |
| 6 | Boulder Check/Gully Plug | 7 | 9.68 | 7.60 | 79% |
| 7 | Construction of Road and Culvert | 6 | 41.73 | 22.35 | 54% |
| 8 | Construction of Toilets | 6 | 0.99 | 1.00 | 102% |
| 9 | Construction of Trench | 6 | 11.51 | 10.86 | 94% |
| 10 | Plantation | 6 | 26.80 | 3.36 | 13% |
| 11 | Solid and Liquid Waste Management | 5 | 1.89 | 1.73 | 92% |
| 12 | Construction of Crematorium | 3 | 5.94 | 3.57 | 60% |
| 13 | Cattle Shed | 2 | 2.04 | 2.03 | 99% |
| 14 | Repair & Maint of Canal | 2 | 0.77 | 0.72 | 93% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 0.66 | 0.01 | 1% |
| 16 | Renovation of Canal | 2 | 0.82 | 0.75 | 92% |
| 17 | Farm Pond | 1 | 3.85 | 1.35 | 35% |
| 18 | Construction of Canal | 1 | 0.45 | 0.40 | 88% |
| 19 | Construction of Fish Drying Infrastructure | 1 | 3.87 | 3.68 | 95% |
| Total | 219 | 169.24 | 112.89 |