| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 377 | 63.50 | 61.79 | 97% |
| 2 | Construction of Bund | 58 | 20.67 | 14.52 | 70% |
| 3 | Construction of Toilets | 54 | 5.67 | 5.64 | 100% |
| 4 | Plantation | 27 | 64.42 | 14.78 | 23% |
| 5 | Constr of Cement Concrete Roads | 12 | 13.20 | 10.97 | 83% |
| 6 | Cattle Shed | 12 | 10.92 | 8.16 | 75% |
| 7 | Farm Pond | 10 | 14.91 | 8.80 | 59% |
| 8 | Construction of Check Dam/Stop Dam | 5 | 18.40 | 2.66 | 14% |
| 9 | Construction of Road and Culvert | 4 | 64.60 | 29.31 | 45% |
| 10 | Land Development | 4 | 31.13 | 29.92 | 96% |
| 11 | Terracing | 3 | 0.84 | 0.84 | 100% |
| 12 | Solid and Liquid Waste Management | 3 | 1.69 | 1.54 | 91% |
| 13 | Construction of Well | 3 | 3.70 | 1.93 | 52% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0.86 | 0.85 | 99% |
| 15 | Construction of Crematorium | 2 | 3.60 | 2.03 | 56% |
| 16 | Constr of Kitchen Shed | 1 | 0.26 | 0.16 | 62% |
| 17 | Construction of Play field | 1 | 3.53 | 0.02 | 1% |
| 18 | Construction of Trench | 1 | 0.46 | 0.02 | 4% |
| Total | 579 | 322.36 | 193.94 |