| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 229 | 38.38 | 37.55 | 98% |
| 2 | Construction of Toilets | 20 | 1.08 | 1.07 | 100% |
| 3 | Constr of Cement Concrete Roads | 10 | 8.65 | 6.98 | 81% |
| 4 | Construction of Well | 6 | 14.00 | 3.29 | 24% |
| 5 | Construction of NADEP/Vermi Compost Pit | 5 | 0.72 | 0.38 | 53% |
| 6 | Construction of Tank | 5 | 17.44 | 8.29 | 48% |
| 7 | Construction of Road and Culvert | 4 | 22.07 | 22.36 | 101% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 4.45 | 8.39 | 189% |
| 9 | Land Development | 3 | 12.67 | 4.21 | 33% |
| 10 | Solid and Liquid Waste Management | 2 | 0.80 | 0.70 | 87% |
| 11 | Boulder Check/Gully Plug | 1 | 1.18 | 0.62 | 53% |
| 12 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 95% |
| 13 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 14 | Construction of Village Haats | 1 | 1.80 | 1.84 | 102% |
| 15 | Farm Pond | 1 | 1.18 | 0.01 | 1% |
| 16 | Plantation | 1 | 3.35 | 0.26 | 8% |
| Total | 294 | 130.01 | 98.17 |