| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 124 | 24.35 | 23.40 | 96% |
| 2 | Construction of Toilets | 108 | 7.34 | 5.51 | 75% |
| 3 | Construction of Percolation Tank | 28 | 93.82 | 68.40 | 73% |
| 4 | Constr of Cement Concrete Roads | 14 | 21.16 | 18.48 | 87% |
| 5 | Construction of NADEP/Vermi Compost Pit | 13 | 1.87 | 1.27 | 68% |
| 6 | Land Development | 9 | 3.14 | 1.60 | 51% |
| 7 | Construction of Check Dam/Stop Dam | 6 | 38.36 | 27.81 | 73% |
| 8 | Repair & maint of Percolation Tank | 5 | 16.73 | 11.39 | 68% |
| 9 | Solid and Liquid Waste Management | 4 | 1.14 | 0.83 | 73% |
| 10 | Construction of Road and Culvert | 2 | 14.80 | 5.71 | 39% |
| 11 | Construction of Crematorium | 1 | 1.80 | 1.79 | 100% |
| 12 | Construction of Play field | 1 | 0.72 | 0.45 | 62% |
| 13 | Plantation | 1 | 0.56 | 0.26 | 47% |
| 14 | Constr of Food Grain storage | 1 | 3.13 | 0.06 | 2% |
| 15 | Repair & maint of Road | 1 | 14.99 | 14.38 | 96% |
| 16 | Community Sanitary Complex | 1 | 0.86 | 0.43 | 50% |
| Total | 319 | 244.76 | 181.78 |