| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 107 | 18.13 | 17.17 | 95% |
| 2 | Plantation | 71 | 45.09 | 11.31 | 25% |
| 3 | Construction of Bund | 12 | 21.89 | 21.70 | 99% |
| 4 | Farm Pond | 11 | 20.27 | 14.49 | 72% |
| 5 | Constr of Cement Concrete Roads | 10 | 8.54 | 7.16 | 84% |
| 6 | Construction of Well | 6 | 16.08 | 11.65 | 72% |
| 7 | Construction of Road and Culvert | 6 | 39.79 | 26.25 | 66% |
| 8 | Construction of Trench | 4 | 16.78 | 11.97 | 71% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 5.96 | 4.92 | 83% |
| 10 | Construction of Crematorium | 3 | 5.57 | 5.32 | 96% |
| 11 | Construction of Tank | 1 | 10.84 | 7.31 | 67% |
| 12 | Cattle Shed | 1 | 37.85 | 37.51 | 99% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 0.21 | 0.19 | 91% |
| 14 | Repair & maint of Pond/ Tank | 1 | 0.35 | 0.04 | 11% |
| Total | 238 | 247.34 | 176.98 |