| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 8.14 | 7.59 | 93% |
| 2 | Plantation | 17 | 15.98 | 10.28 | 64% |
| 3 | Land Development | 7 | 6.89 | 3.64 | 53% |
| 4 | Construction of Road and Culvert | 5 | 17.41 | 20.32 | 117% |
| 5 | Construction of Bund | 5 | 3.72 | 3.21 | 86% |
| 6 | Constr of Cement Concrete Roads | 5 | 5.48 | 3.39 | 62% |
| 7 | Farm Pond | 4 | 70.68 | 22.45 | 32% |
| 8 | Construction of Check Dam/Stop Dam | 3 | 2.17 | 1.19 | 55% |
| 9 | Cattle Shed | 2 | 2.03 | 1.89 | 93% |
| 10 | Construction of NADEP/Vermi Compost Pit | 2 | 0.34 | 0.18 | 52% |
| 11 | Boulder Check/Gully Plug | 1 | 3.25 | 1.43 | 44% |
| 12 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 95% |
| 13 | Constr of Gabion | 1 | 2.83 | 2.43 | 86% |
| 14 | Constr of Kitchen Shed | 1 | 0.16 | 0.16 | 102% |
| 15 | Construction of Crematorium | 1 | 2.45 | 2.44 | 100% |
| 16 | Construction of Other Community Building/Assets | 1 | 0.04 | 0.04 | 97% |
| 17 | Construction of Percolation Tank | 1 | 10.77 | 7.19 | 67% |
| 18 | Construction of Trench | 1 | 9.05 | 7.94 | 88% |
| 19 | Construction of Well | 1 | 2.10 | 2.05 | 97% |
| 20 | Well Recharge | 1 | 2.42 | 2.09 | 86% |
| Total | 101 | 166.36 | 100.34 |