| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 52 | 9.99 | 9.54 | 96% |
| 2 | Construction of Toilets | 17 | 0.73 | 0.66 | 90% |
| 3 | Constr of Cement Concrete Roads | 12 | 21.17 | 7.51 | 36% |
| 4 | Plantation | 8 | 29.78 | 5.23 | 18% |
| 5 | Construction of Trench | 6 | 28.46 | 18.42 | 65% |
| 6 | Construction of NADEP/Vermi Compost Pit | 5 | 0.72 | 0.53 | 74% |
| 7 | Construction of Road and Culvert | 4 | 17.04 | 14.11 | 83% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 10.72 | 10.85 | 101% |
| 9 | Land Development | 3 | 4.28 | 1.52 | 36% |
| 10 | Farm Pond | 1 | 0.56 | 0.28 | 51% |
| 11 | Renovation of traditional water bodies | 1 | 4.20 | 0.09 | 2% |
| 12 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 98% |
| 13 | Construction of Crematorium | 1 | 1.80 | 1.79 | 100% |
| 14 | Construction of Well | 1 | 2.42 | 1.88 | 78% |
| Total | 116 | 132.31 | 72.85 |