| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 81 | 14.00 | 13.42 | 96% |
| 2 | Plantation | 66 | 15.40 | 5.62 | 37% |
| 3 | Construction of Check Dam/Stop Dam | 14 | 17.86 | 22.21 | 124% |
| 4 | Farm Pond | 11 | 18.43 | 14.07 | 76% |
| 5 | Land Development | 7 | 4.71 | 4.20 | 89% |
| 6 | Construction of Road and Culvert | 6 | 45.12 | 31.79 | 70% |
| 7 | Constr of Cement Concrete Roads | 6 | 4.09 | 3.19 | 78% |
| 8 | Construction of Trench | 5 | 30.29 | 21.01 | 69% |
| 9 | Well Recharge | 3 | 8.68 | 9.41 | 109% |
| 10 | Goat Shelter | 3 | 1.50 | 1.35 | 90% |
| 11 | Solid and Liquid Waste Management | 2 | 0.77 | 0.74 | 97% |
| 12 | Repair & maint of Road | 1 | 0.55 | 0.14 | 25% |
| 13 | Construction of Well | 1 | 2.73 | 2.65 | 97% |
| 14 | Construction of NADEP/Vermi Compost Pit | 1 | 0.08 | 0.05 | 67% |
| 15 | Construction of Crematorium | 1 | 2.70 | 2.22 | 82% |
| 16 | Construction of Percolation Tank | 1 | 3.77 | 3.19 | 85% |
| 17 | Poultry Shelter | 1 | 0.54 | 0.50 | 93% |
| 18 | Community Sanitary Complex | 1 | 0.44 | 0.36 | 82% |
| Total | 211 | 171.66 | 136.12 |