| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 289 | 48.30 | 45.24 | 94% |
| 2 | Construction of Well | 43 | 71.93 | 79.18 | 110% |
| 3 | Construction of Bund | 24 | 50.02 | 42.95 | 86% |
| 4 | Land Development | 18 | 18.25 | 7.46 | 41% |
| 5 | Farm Pond | 16 | 13.45 | 10.87 | 81% |
| 6 | Constr of Cement Concrete Roads | 14 | 24.62 | 15.36 | 62% |
| 7 | Construction of Road and Culvert | 9 | 92.74 | 43.54 | 47% |
| 8 | Plantation | 8 | 15.56 | 9.15 | 59% |
| 9 | Construction of Check Dam/Stop Dam | 6 | 7.81 | 6.19 | 79% |
| 10 | Renovation of traditional water bodies | 4 | 13.85 | 10.44 | 75% |
| 11 | Construction of Crematorium | 3 | 7.35 | 7.34 | 100% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.67 | 0.28 | 42% |
| 13 | Construction of Percolation Tank | 2 | 14.08 | 13.76 | 98% |
| 14 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.22 | 0.22 | 96% |
| Total | 440 | 378.85 | 291.97 |