| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 9.18 | 8.66 | 94% |
| 2 | Plantation | 39 | 91.56 | 40.22 | 44% |
| 3 | Construction of Road and Culvert | 22 | 83.26 | 88.10 | 106% |
| 4 | Construction of Bund | 13 | 23.38 | 18.48 | 79% |
| 5 | Land Development | 13 | 8.78 | 8.23 | 94% |
| 6 | Constr of Cement Concrete Roads | 11 | 24.71 | 23.43 | 95% |
| 7 | Construction of Toilets | 10 | 1.32 | 1.30 | 99% |
| 8 | Construction of Trench | 8 | 53.06 | 40.74 | 77% |
| 9 | Construction of Check Dam/Stop Dam | 6 | 47.35 | 33.19 | 70% |
| 10 | Boulder Check/Gully Plug | 5 | 7.43 | 5.97 | 80% |
| 11 | Construction of NADEP/Vermi Compost Pit | 4 | 0.91 | 0.59 | 65% |
| 12 | Construction of Well | 4 | 9.00 | 8.99 | 100% |
| 13 | Constr of Aganwadi | 3 | 2.54 | 2.44 | 96% |
| 14 | Construction of Play field | 3 | 7.26 | 6.78 | 93% |
| 15 | Cattle Shed | 3 | 2.89 | 2.76 | 96% |
| 16 | Renovation of traditional water bodies | 2 | 2.22 | 2.93 | 132% |
| 17 | Repair & maint of Pond/ Tank | 2 | 6.91 | 6.85 | 99% |
| 18 | Farm Pond | 2 | 3.12 | 2.57 | 82% |
| 19 | Construction of Tank | 1 | 0.27 | 0.10 | 36% |
| 20 | Piggery Shelter | 1 | 1.02 | 0.95 | 94% |
| 21 | Poultry Shelter | 1 | 0.54 | 0.52 | 97% |
| 22 | Solid and Liquid Waste Management | 1 | 0.54 | 0.53 | 99% |
| Total | 199 | 387.25 | 304.34 |