| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 0.07 | 0.07 | 101% |
| 2 | Construction of Road and Culvert | 28 | 2.12 | 1.78 | 84% |
| 3 | Construction of Check Dam/Stop Dam | 26 | 0.67 | 0.64 | 94% |
| 4 | Constr of Cement Concrete Roads | 11 | 0.18 | 0.15 | 84% |
| 5 | Construction of Bund | 9 | 0.24 | 0.21 | 90% |
| 6 | Farm Pond | 7 | 0.04 | 0.05 | 131% |
| 7 | Culvert | 7 | 0.28 | 0.24 | 86% |
| 8 | Repair & maint of Pond/ Tank | 6 | 0.17 | 0.14 | 77% |
| 9 | Renovation of traditional water bodies | 5 | 0.19 | 0.11 | 60% |
| 10 | Land Development | 5 | 0.14 | 0.05 | 34% |
| 11 | Plantation | 4 | 0.08 | 0.03 | 42% |
| 12 | Construction of Tank | 3 | 0.13 | 0.12 | 89% |
| 13 | Construction of Well | 3 | 0.03 | 0.06 | 203% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.01 | 86% |
| 15 | Construction of Crematorium | 2 | 0.06 | 0.05 | 89% |
| 16 | Well Recharge | 1 | 0.04 | 0.02 | 59% |
| 17 | Solid and Liquid Waste Management | 1 | 0.01 | 0.00 | 28% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 96% |
| 19 | Construction of Percolation Tank | 1 | 0.05 | 0.04 | 87% |
| Total | 163 | 4.50 | 3.77 |