| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 201 | 35.60 | 35.00 | 98% |
| 2 | Plantation | 39 | 31.77 | 32.18 | 101% |
| 3 | Land Development | 38 | 31.98 | 26.89 | 84% |
| 4 | Construction of Check Dam/Stop Dam | 19 | 77.62 | 91.88 | 118% |
| 5 | Solid and Liquid Waste Management | 15 | 1.04 | 1.04 | 100% |
| 6 | Constr of Cement Concrete Roads | 13 | 13.06 | 9.46 | 72% |
| 7 | Construction of Well | 12 | 22.34 | 15.30 | 69% |
| 8 | Construction of Trench | 10 | 59.17 | 45.30 | 77% |
| 9 | Construction of Bund | 10 | 62.64 | 51.40 | 82% |
| 10 | Construction of NADEP/Vermi Compost Pit | 6 | 0.29 | 0.28 | 99% |
| 11 | Construction of Road and Culvert | 4 | 42.63 | 75.30 | 177% |
| 12 | Repair & maint of Pond/ Tank | 4 | 24.32 | 18.47 | 76% |
| 13 | Community Sanitary Complex | 2 | 0.94 | 0.87 | 93% |
| 14 | Constr of Compound wall | 2 | 1.97 | 2.02 | 102% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 5.55 | 4.27 | 77% |
| 16 | Construction of Tank | 1 | 14.99 | 14.63 | 98% |
| 17 | Construction of Play field | 1 | 3.53 | 1.71 | 48% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.66 | 92% |
| Total | 379 | 431.24 | 427.67 |