| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 120 | 21.03 | 20.50 | 98% |
| 2 | Plantation | 48 | 46.33 | 23.13 | 50% |
| 3 | Construction of Bund | 39 | 29.16 | 24.65 | 85% |
| 4 | Construction of Well | 17 | 42.40 | 40.94 | 97% |
| 5 | Constr of Cement Concrete Roads | 15 | 7.88 | 8.68 | 110% |
| 6 | Construction of Road and Culvert | 9 | 32.93 | 15.93 | 48% |
| 7 | Land Development | 7 | 24.55 | 1.76 | 7% |
| 8 | Construction of Check Dam/Stop Dam | 7 | 9.67 | 8.66 | 90% |
| 9 | Farm Pond | 5 | 8.46 | 7.71 | 91% |
| 10 | Construction of Play field | 1 | 1.87 | 1.44 | 77% |
| 11 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.04 | 0.05 | 133% |
| 12 | Constr of Compound wall | 1 | 1.41 | 1.41 | 100% |
| 13 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 14 | Construction of Trench | 1 | 0.73 | 0.65 | 89% |
| Total | 272 | 228.25 | 157.30 |