| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 49 | 0.09 | 0.08 | 91% |
| 2 | Construction of Toilets | 32 | 0.04 | 0.04 | 94% |
| 3 | Plantation | 28 | 1.18 | 0.23 | 20% |
| 4 | Constr of Cement Concrete Roads | 17 | 0.21 | 0.14 | 68% |
| 5 | Cattle Shed | 6 | 0.05 | 0.05 | 95% |
| 6 | Construction of Check Dam/Stop Dam | 5 | 0.07 | 0.02 | 34% |
| 7 | Farm Pond | 5 | 0.14 | 0.07 | 49% |
| 8 | Construction of NADEP/Vermi Compost Pit | 4 | 0.02 | 0.01 | 90% |
| 9 | Goat Shelter | 4 | 0.02 | 0.02 | 91% |
| 10 | Construction of Tank | 3 | 0.03 | 0.02 | 54% |
| 11 | Poultry Shelter | 3 | 0.01 | 0.01 | 92% |
| 12 | Land Development | 2 | 0.06 | 0.04 | 72% |
| 13 | Construction of Trench | 2 | 0.53 | 0.47 | 89% |
| 14 | Construction of Road and Culvert | 1 | 0.05 | 0.04 | 85% |
| 15 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 93% |
| 16 | Constr of GP Bhawan | 1 | 0.03 | 0.03 | 100% |
| 17 | Construction of Play field | 1 | 0.04 | 0.04 | 98% |
| Total | 164 | 2.55 | 1.31 |