| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 0.31 | 0.31 | 99% |
| 2 | Plantation | 33 | 2.57 | 0.03 | 1% |
| 3 | Land Development | 24 | 0.10 | 0.07 | 68% |
| 4 | Constr of Cement Concrete Roads | 22 | 0.16 | 0.15 | 93% |
| 5 | Construction of NADEP/Vermi Compost Pit | 8 | 0.05 | 0.05 | 90% |
| 6 | Solid and Liquid Waste Management | 7 | 0.01 | 0.01 | 68% |
| 7 | Construction of Well | 6 | 0.14 | 0.10 | 75% |
| 8 | Construction of Road and Culvert | 5 | 0.31 | 0.13 | 42% |
| 9 | Goat Shelter | 5 | 0.03 | 0.02 | 75% |
| 10 | Farm Pond | 5 | 0.10 | 0.07 | 71% |
| 11 | Construction of Bund | 4 | 0.05 | 0.03 | 56% |
| 12 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.01 | 93% |
| 13 | Construction of Play field | 2 | 0.04 | 0.03 | 65% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 92% |
| 15 | Constr of Compound wall | 1 | 0.02 | 0.02 | 100% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 97% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 0.03 | 0.02 | 65% |
| 18 | Construction of Canal | 1 | 0.03 | 0.03 | 91% |
| 19 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 86% |
| Total | 308 | 4.00 | 1.10 |