| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 123 | 23.61 | 23.13 | 98% |
| 2 | Construction of NADEP/Vermi Compost Pit | 38 | 10.73 | 7.99 | 75% |
| 3 | Farm Pond | 28 | 89.18 | 66.85 | 75% |
| 4 | Plantation | 20 | 67.31 | 16.16 | 24% |
| 5 | Constr of Cement Concrete Roads | 18 | 9.70 | 9.15 | 94% |
| 6 | Construction of Toilets | 11 | 1.32 | 1.29 | 98% |
| 7 | Cattle Shed | 7 | 7.24 | 5.97 | 83% |
| 8 | Construction of Trench | 5 | 21.34 | 17.58 | 82% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 5.78 | 4.74 | 82% |
| 10 | Construction of Bund | 2 | 2.47 | 1.47 | 59% |
| 11 | Construction of Play field | 2 | 7.06 | 6.23 | 88% |
| 12 | Construction of Road and Culvert | 2 | 5.76 | 5.09 | 88% |
| 13 | Repair & maint of Percolation Tank | 2 | 0.97 | 0.90 | 93% |
| 14 | Well Recharge | 1 | 3.33 | 2.99 | 90% |
| 15 | Goat Shelter | 1 | 0.12 | 0.11 | 90% |
| 16 | Grass Land Development | 1 | 0.11 | 0.02 | 23% |
| 17 | Poultry Shelter | 1 | 0.12 | 0.11 | 90% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.69 | 0.29 | 41% |
| 19 | Repair & maint of Water Harvesting Structures | 1 | 2.01 | 1.43 | 71% |
| 20 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 98% |
| Total | 268 | 259.26 | 171.92 |