| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 352 | 65.15 | 63.95 | 98% |
| 2 | Farm Pond | 56 | 20.85 | 13.11 | 63% |
| 3 | Plantation | 31 | 85.13 | 15.81 | 19% |
| 4 | Solid and Liquid Waste Management | 20 | 0.88 | 0.70 | 80% |
| 5 | Construction of Bund | 20 | 24.59 | 17.67 | 72% |
| 6 | Constr of Cement Concrete Roads | 18 | 29.45 | 21.55 | 73% |
| 7 | Construction of Toilets | 14 | 0.62 | 0.54 | 87% |
| 8 | Works for Flood Control and Protection | 10 | 30.48 | 24.35 | 80% |
| 9 | Construction of Road and Culvert | 10 | 65.93 | 39.40 | 60% |
| 10 | Land Development | 9 | 8.23 | 7.40 | 90% |
| 11 | Construction of Check Dam/Stop Dam | 7 | 3.56 | 7.04 | 198% |
| 12 | Terracing | 3 | 1.74 | 1.21 | 70% |
| 13 | Construction of Crematorium | 2 | 4.61 | 4.26 | 92% |
| 14 | Construction of Tank | 1 | 3.93 | 3.46 | 88% |
| 15 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 99% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1 | 0.87 | 0.46 | 53% |
| 17 | Construction of Play field | 1 | 3.53 | 3.20 | 91% |
| 18 | Construction of Spur | 1 | 1.03 | 0.88 | 85% |
| 19 | Deepening / Desilting of Flood Channels | 1 | 5.00 | 2.70 | 54% |
| Total | 558 | 356.01 | 228.13 |