| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 316 | 51.38 | 51.40 | 100% |
| 2 | Construction of Bund | 20 | 11.54 | 9.56 | 83% |
| 3 | Construction of Well | 17 | 35.94 | 29.20 | 81% |
| 4 | Construction of Road and Culvert | 11 | 50.83 | 32.27 | 64% |
| 5 | Land Development | 11 | 8.49 | 8.36 | 98% |
| 6 | Plantation | 7 | 13.56 | 6.89 | 51% |
| 7 | Constr of Cement Concrete Roads | 7 | 14.30 | 13.47 | 94% |
| 8 | Farm Pond | 5 | 2.82 | 2.40 | 85% |
| 9 | Renovation of traditional water bodies | 5 | 11.03 | 7.35 | 67% |
| 10 | Repair & maint of Pond/ Tank | 4 | 36.67 | 35.28 | 96% |
| 11 | Construction of Check Dam/Stop Dam | 3 | 6.34 | 3.45 | 55% |
| 12 | Construction of Play field | 2 | 17.40 | 17.36 | 100% |
| 13 | Construction of Crematorium | 1 | 3.96 | 3.94 | 100% |
| 14 | Repair & Maint of Community infrastructure | 1 | 0.16 | 0.00 | 0% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.34 | 0.34 | 100% |
| 16 | Poultry Shelter | 1 | 4.08 | 3.58 | 88% |
| 17 | Constr of Kitchen Shed | 1 | 4.25 | 4.24 | 100% |
| 18 | Community Sanitary Complex | 1 | 0.45 | 0.36 | 80% |
| Total | 414 | 273.53 | 229.46 |