| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 48 | 7.41 | 7.48 | 101% |
| 2 | Constr of Cement Concrete Roads | 24 | 18.65 | 15.35 | 82% |
| 3 | Construction of Road and Culvert | 10 | 34.01 | 24.40 | 72% |
| 4 | Construction of NADEP/Vermi Compost Pit | 9 | 1.67 | 1.34 | 80% |
| 5 | Cattle Shed | 8 | 6.40 | 4.05 | 63% |
| 6 | Plantation | 8 | 27.46 | 1.17 | 4% |
| 7 | Farm Pond | 6 | 0.70 | 1.80 | 257% |
| 8 | Construction of Recharge Pits | 6 | 1.10 | 1.05 | 95% |
| 9 | Land Development | 5 | 3.84 | 2.24 | 58% |
| 10 | Renovation of traditional water bodies | 2 | 3.01 | 1.63 | 54% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 0.00 | 0.01 | 0% |
| 12 | Boulder Check/Gully Plug | 1 | 1.24 | 0.04 | 4% |
| 13 | Community Sanitary Complex | 1 | 0.43 | 0.43 | 100% |
| 14 | Works for Flood Control and Protection | 1 | 0.00 | 1.12 | 0% |
| Total | 131 | 105.93 | 62.12 |