| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 180 | 0.10 | 0.10 | 104% |
| 2 | Rural Housing | 78 | 0.13 | 0.12 | 97% |
| 3 | Farm Pond | 31 | 0.08 | 0.06 | 84% |
| 4 | Constr of Cement Concrete Roads | 15 | 0.09 | 0.08 | 93% |
| 5 | Construction of Road and Culvert | 13 | 1.15 | 1.03 | 89% |
| 6 | Cattle Shed | 8 | 0.06 | 0.05 | 80% |
| 7 | Plantation | 8 | 0.16 | 0.07 | 47% |
| 8 | Land Development | 5 | 0.03 | 0.03 | 84% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 0.01 | 0.02 | 127% |
| 10 | Works for Flood Control and Protection | 4 | 0.42 | 0.39 | 94% |
| 11 | Repair & maint of Pond/ Tank | 3 | 0.04 | 0.02 | 56% |
| 12 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.00 | 2% |
| 13 | Construction of Crematorium | 2 | 0.06 | 0.05 | 90% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 9% |
| 15 | Bio-Fertilizer | 1 | 0.00 | 0.00 | 9% |
| 16 | Construction of Well | 1 | 0.00 | 0.00 | 9% |
| 17 | Goat Shelter | 1 | 0.00 | 0.00 | 626% |
| 18 | Poultry Shelter | 1 | 0.01 | 0.00 | 1% |
| 19 | Renovation of traditional water bodies | 1 | 0.00 | 0.00 | 209% |
| Total | 360 | 2.34 | 2.04 |