| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 5.22 | 5.23 | 100% |
| 2 | Plantation | 28 | 6.94 | 3.21 | 46% |
| 3 | Constr of Cement Concrete Roads | 20 | 30.93 | 28.59 | 92% |
| 4 | Land Development | 10 | 3.83 | 2.03 | 53% |
| 5 | Construction of Road and Culvert | 8 | 34.85 | 18.34 | 53% |
| 6 | Works for Flood Control and Protection | 4 | 3.05 | 1.85 | 61% |
| 7 | Construction of Check Dam/Stop Dam | 4 | 13.44 | 2.50 | 19% |
| 8 | Cattle Shed | 1 | 27.72 | 21.17 | 76% |
| 9 | Construction of Bund | 1 | 0.00 | 0.22 | 0% |
| 10 | Construction of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.01 | 77% |
| 11 | Construction of Tank | 1 | 11.83 | 11.45 | 97% |
| 12 | Construction of Toilets | 1 | 0.43 | 0.39 | 92% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.64 | 0.60 | 37% |
| 14 | Farm Pond | 1 | 2.94 | 0.73 | 25% |
| 15 | Repair & maint of Road | 1 | 4.55 | 4.13 | 91% |
| Total | 115 | 147.37 | 100.47 |