| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 74 | 14.66 | 14.38 | 98% |
| 2 | Plantation | 49 | 78.17 | 53.99 | 69% |
| 3 | Construction of Toilets | 28 | 1.68 | 1.66 | 99% |
| 4 | Construction of Bund | 22 | 18.84 | 17.06 | 91% |
| 5 | Construction of NADEP/Vermi Compost Pit | 15 | 2.59 | 2.45 | 95% |
| 6 | Construction of Well | 11 | 25.50 | 24.64 | 97% |
| 7 | Land Development | 9 | 4.02 | 3.40 | 84% |
| 8 | Constr of Cement Concrete Roads | 7 | 5.39 | 5.28 | 98% |
| 9 | Farm Pond | 6 | 6.26 | 4.54 | 73% |
| 10 | Goat Shelter | 3 | 1.47 | 1.46 | 100% |
| 11 | Works for Flood Control and Protection | 2 | 4.35 | 3.65 | 84% |
| 12 | Construction of Crematorium | 2 | 3.60 | 1.92 | 53% |
| 13 | Construction of Road and Culvert | 2 | 9.14 | 2.58 | 28% |
| 14 | Culvert | 2 | 1.47 | 1.44 | 98% |
| 15 | Well Recharge | 2 | 7.95 | 8.04 | 101% |
| 16 | Cattle Shed | 2 | 1.49 | 0.87 | 59% |
| Total | 236 | 186.59 | 147.37 |