| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 136 | 28.71 | 28.31 | 99% |
| 2 | Plantation | 8 | 53.72 | 35.04 | 65% |
| 3 | Well Recharge | 5 | 1.29 | 0.68 | 53% |
| 4 | Construction of Road and Culvert | 4 | 57.64 | 56.98 | 99% |
| 5 | Constr of Cement Concrete Roads | 4 | 14.50 | 8.97 | 62% |
| 6 | Repair & maint of Road | 3 | 5.94 | 2.56 | 43% |
| 7 | Construction of Check Dam/Stop Dam | 2 | 13.67 | 12.13 | 89% |
| 8 | Boulder Check/Gully Plug | 1 | 11.49 | 10.97 | 96% |
| 9 | Construction of building/workshed for SHG | 1 | 4.99 | 1.68 | 34% |
| 10 | Construction of NADEP/Vermi Compost Pit | 1 | 4.90 | 4.87 | 99% |
| 11 | Construction of Percolation Tank | 1 | 3.33 | 3.24 | 97% |
| 12 | Construction of Play field | 1 | 1.86 | 1.58 | 85% |
| 13 | Culvert | 1 | 0.89 | 0.86 | 97% |
| 14 | Farm Pond | 1 | 4.93 | 4.60 | 93% |
| 15 | Grass Land Development | 1 | 5.53 | 5.45 | 99% |
| 16 | Nursery Development | 1 | 6.62 | 6.35 | 96% |
| 17 | Repair & Maint of Community infrastructure | 1 | 0.60 | 0.57 | 95% |
| 18 | Terracing | 1 | 13.74 | 13.72 | 100% |
| Total | 173 | 234.34 | 198.58 |