| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 158 | 31.36 | 29.79 | 95% |
| 2 | Construction of Well | 34 | 21.66 | 15.43 | 71% |
| 3 | Land Development | 21 | 15.91 | 4.30 | 27% |
| 4 | Plantation | 18 | 53.98 | 23.02 | 43% |
| 5 | Farm Pond | 14 | 13.81 | 11.27 | 82% |
| 6 | Construction of Road and Culvert | 7 | 86.41 | 84.49 | 98% |
| 7 | Construction of Tank | 7 | 17.59 | 16.20 | 92% |
| 8 | Construction of Bund | 4 | 0.81 | 0.47 | 58% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 25.61 | 18.10 | 71% |
| 10 | Constr of Cement Concrete Roads | 3 | 5.28 | 2.19 | 42% |
| 11 | Repair & maint of Pond/ Tank | 3 | 14.47 | 12.81 | 89% |
| 12 | Construction of Trench | 3 | 13.19 | 9.64 | 73% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.28 | 0.28 | 99% |
| 14 | Construction of Percolation Tank | 2 | 15.81 | 16.28 | 103% |
| 15 | Well Recharge | 1 | 4.45 | 4.38 | 98% |
| 16 | Community Sanitary Complex | 1 | 0.47 | 0.41 | 87% |
| 17 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 18 | Other Works | 1 | 0.64 | 0.50 | 79% |
| 19 | Repair & maint of Road | 1 | 1.72 | 1.19 | 69% |
| Total | 285 | 325.25 | 252.55 |