| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 97 | 17.80 | 16.30 | 92% |
| 2 | Construction of Toilets | 11 | 10.60 | 7.07 | 67% |
| 3 | Construction of Road and Culvert | 8 | 33.74 | 30.10 | 89% |
| 4 | Plantation | 7 | 20.33 | 5.66 | 28% |
| 5 | Constr of Cement Concrete Roads | 7 | 8.58 | 6.86 | 80% |
| 6 | Construction of Trench | 5 | 0.67 | 0.50 | 75% |
| 7 | Land Development | 4 | 15.73 | 8.88 | 57% |
| 8 | Solid and Liquid Waste Management | 3 | 2.17 | 1.76 | 81% |
| 9 | Community Sanitary Complex | 2 | 0.88 | 0.78 | 89% |
| 10 | Construction of Percolation Tank | 2 | 7.18 | 6.06 | 85% |
| 11 | Underground Dyke for Ground Water Recharge | 1 | 2.28 | 1.36 | 60% |
| 12 | Construction of building/workshed for SHG | 1 | 0.20 | 0.20 | 98% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 1.37 | 0.54 | 39% |
| 14 | Construction of Tank | 1 | 4.20 | 1.27 | 30% |
| 15 | Renovation of traditional water bodies | 1 | 1.75 | 1.10 | 63% |
| 16 | Repair & maint of Pond/ Tank | 1 | 5.29 | 3.59 | 68% |
| Total | 152 | 132.77 | 92.04 |