| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 65 | 12.25 | 12.04 | 98% |
| 2 | Land Development | 32 | 3.64 | 0.72 | 20% |
| 3 | Construction of Check Dam/Stop Dam | 30 | 54.08 | 37.25 | 69% |
| 4 | Plantation | 28 | 22.32 | 10.77 | 48% |
| 5 | Constr of Cement Concrete Roads | 18 | 22.72 | 17.74 | 78% |
| 6 | Construction of Well | 17 | 49.58 | 45.78 | 92% |
| 7 | Farm Pond | 13 | 34.20 | 24.68 | 72% |
| 8 | Construction of NADEP/Vermi Compost Pit | 8 | 6.23 | 2.57 | 41% |
| 9 | Construction of Road and Culvert | 7 | 38.40 | 18.75 | 49% |
| 10 | Culvert | 6 | 3.92 | 2.90 | 74% |
| 11 | Construction of Trench | 6 | 14.91 | 13.08 | 88% |
| 12 | Construction of Bund | 5 | 3.39 | 2.45 | 72% |
| 13 | Well Recharge | 4 | 0.60 | 0.52 | 87% |
| 14 | Constr of Gabion | 4 | 25.38 | 23.36 | 92% |
| 15 | Constr of Compound wall | 3 | 0.97 | 0.97 | 100% |
| 16 | Renovation of traditional water bodies | 2 | 14.29 | 6.17 | 43% |
| 17 | Solid and Liquid Waste Management | 2 | 2.45 | 1.27 | 52% |
| 18 | Cattle Shed | 2 | 1.34 | 1.14 | 85% |
| 19 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 2.56 | 2.51 | 98% |
| 20 | Construction of Play field | 1 | 1.09 | 0.51 | 47% |
| 21 | Repair & Maint of Community infrastructure | 1 | 12.85 | 10.00 | 78% |
| 22 | Community Sanitary Complex | 1 | 0.70 | 0.44 | 63% |
| Total | 256 | 327.87 | 235.64 |