| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 116 | 0.20 | 0.19 | 97% |
| 2 | Plantation | 32 | 0.72 | 0.17 | 24% |
| 3 | Goat Shelter | 24 | 0.04 | 0.03 | 77% |
| 4 | Constr of Cement Concrete Roads | 23 | 0.25 | 0.19 | 78% |
| 5 | Cattle Shed | 13 | 0.11 | 0.10 | 84% |
| 6 | Construction of Toilets | 12 | 0.01 | 0.01 | 99% |
| 7 | Farm Pond | 11 | 0.17 | 0.10 | 61% |
| 8 | Land Development | 10 | 0.05 | 0.04 | 79% |
| 9 | Construction of Road and Culvert | 10 | 1.16 | 0.63 | 54% |
| 10 | Construction of NADEP/Vermi Compost Pit | 7 | 0.02 | 0.01 | 61% |
| 11 | Construction of Trench | 5 | 0.20 | 0.10 | 49% |
| 12 | Construction of Check Dam/Stop Dam | 5 | 0.14 | 0.13 | 91% |
| 13 | Underground Dyke for Ground Water Recharge | 3 | 0.02 | 0.01 | 44% |
| 14 | Construction of Play field | 2 | 0.07 | 0.03 | 46% |
| 15 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 94% |
| 16 | Solid and Liquid Waste Management | 1 | 0.01 | 0.00 | 88% |
| 17 | Construction of Well | 1 | 0.01 | 0.01 | 83% |
| 18 | Construction of Recharge Pits | 1 | 0.06 | 0.03 | 52% |
| 19 | Construction of Bund | 1 | 0.01 | 0.00 | 0% |
| 20 | Nursery Development | 1 | 0.03 | 0.00 | 2% |
| 21 | Construction of Percolation Tank | 1 | 0.04 | 0.04 | 95% |
| 22 | Culvert | 1 | 0.05 | 0.05 | 100% |
| Total | 281 | 3.37 | 1.89 |