| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 131 | 22.04 | 19.91 | 90% |
| 2 | Land Development | 40 | 9.43 | 5.85 | 62% |
| 3 | Constr of Cement Concrete Roads | 23 | 15.98 | 14.56 | 91% |
| 4 | Solid and Liquid Waste Management | 12 | 0.02 | 0.02 | 99% |
| 5 | Farm Pond | 6 | 13.11 | 7.31 | 56% |
| 6 | Construction of Bund | 4 | 1.05 | 0.48 | 46% |
| 7 | Works for Flood Control and Protection | 3 | 11.61 | 9.83 | 85% |
| 8 | Construction of Check Dam/Stop Dam | 3 | 24.32 | 16.41 | 68% |
| 9 | Construction of Tank | 3 | 44.57 | 27.17 | 61% |
| 10 | Plantation | 2 | 6.70 | 0.36 | 5% |
| 11 | Construction of NADEP/Vermi Compost Pit | 1 | 0.03 | 0.01 | 46% |
| 12 | Construction of Road and Culvert | 1 | 9.95 | 3.79 | 38% |
| 13 | Renovation of traditional water bodies | 1 | 0.92 | 0.15 | 16% |
| 14 | Repair & maint of Pond/ Tank | 1 | 0.49 | 0.40 | 81% |
| 15 | Terracing | 1 | 0.26 | 0.18 | 69% |
| Total | 232 | 160.48 | 106.44 |