| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 73 | 0.29 | 0.23 | 81% |
| 2 | Rural Housing | 67 | 0.13 | 0.12 | 93% |
| 3 | Construction of Road and Culvert | 24 | 1.04 | 0.99 | 95% |
| 4 | Cattle Shed | 22 | 0.15 | 0.09 | 62% |
| 5 | Goat Shelter | 15 | 0.07 | 0.04 | 57% |
| 6 | Construction of NADEP/Vermi Compost Pit | 10 | 0.01 | 0.01 | 99% |
| 7 | Construction of Toilets | 8 | 0.01 | 0.01 | 100% |
| 8 | Plantation | 8 | 0.23 | 0.14 | 60% |
| 9 | Construction of Bund | 8 | 0.38 | 0.34 | 90% |
| 10 | Construction of Check Dam/Stop Dam | 7 | 0.68 | 0.63 | 93% |
| 11 | Construction of Trench | 4 | 0.09 | 0.06 | 65% |
| 12 | Construction of Percolation Tank | 3 | 0.25 | 0.20 | 78% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.03 | 0.03 | 77% |
| 14 | Works for Flood Control and Protection | 1 | 0.01 | 0.01 | 97% |
| 15 | Renovation of traditional water bodies | 1 | 0.01 | 0.01 | 93% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 94% |
| 17 | Terracing | 1 | 0.06 | 0.05 | 77% |
| Total | 254 | 3.46 | 2.96 |