| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 124 | 24.19 | 23.80 | 98% |
| 2 | Plantation | 22 | 48.05 | 15.72 | 33% |
| 3 | Construction of Well | 18 | 36.61 | 34.59 | 95% |
| 4 | Farm Pond | 13 | 44.67 | 23.09 | 52% |
| 5 | Constr of Cement Concrete Roads | 11 | 11.78 | 8.61 | 73% |
| 6 | Construction of Road and Culvert | 8 | 74.71 | 53.92 | 72% |
| 7 | Construction of Check Dam/Stop Dam | 5 | 59.22 | 51.32 | 87% |
| 8 | Well Recharge | 5 | 1.29 | 0.64 | 49% |
| 9 | Construction of NADEP/Vermi Compost Pit | 4 | 0.82 | 0.50 | 61% |
| 10 | Construction of Bund | 4 | 1.60 | 1.38 | 86% |
| 11 | Land Development | 2 | 9.80 | 5.77 | 59% |
| 12 | Cattle Shed | 2 | 2.20 | 1.93 | 88% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 5.61 | 2.56 | 46% |
| 14 | Community Sanitary Complex | 1 | 0.44 | 0.47 | 107% |
| 15 | Construction of Crematorium | 1 | 1.80 | 1.91 | 106% |
| 16 | Construction of Play field | 1 | 5.00 | 4.27 | 85% |
| 17 | Repair & Maint of Community infrastructure | 1 | 0.18 | 0.18 | 99% |
| 18 | Solid and Liquid Waste Management | 1 | 0.24 | 0.24 | 100% |
| 19 | Terracing | 1 | 5.74 | 3.78 | 66% |
| Total | 225 | 333.96 | 234.67 |