| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 80 | 15.35 | 15.27 | 100% |
| 2 | Land Development | 19 | 6.38 | 5.07 | 79% |
| 3 | Constr of Cement Concrete Roads | 12 | 20.59 | 19.60 | 95% |
| 4 | Plantation | 12 | 24.06 | 9.40 | 39% |
| 5 | Construction of Road and Culvert | 11 | 80.27 | 62.49 | 78% |
| 6 | Farm Pond | 9 | 25.03 | 15.42 | 62% |
| 7 | Underground Dyke for Ground Water Recharge | 7 | 2.19 | 1.38 | 63% |
| 8 | Solid and Liquid Waste Management | 3 | 0.81 | 0.75 | 94% |
| 9 | Construction of Embankment | 3 | 4.86 | 3.97 | 82% |
| 10 | Construction of Percolation Tank | 2 | 3.11 | 2.54 | 82% |
| 11 | Construction of Trench | 2 | 0.67 | 1.31 | 196% |
| 12 | Construction of NADEP/Vermi Compost Pit | 2 | 0.30 | 0.05 | 16% |
| 13 | Constr of GP Bhawan | 1 | 12.85 | 4.88 | 38% |
| 14 | Culvert | 1 | 3.06 | 2.87 | 94% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 2.50 | 1.52 | 61% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 14.72 | 14.14 | 96% |
| 17 | Constr of Compound wall | 1 | 0.90 | 0.90 | 100% |
| Total | 167 | 217.64 | 161.54 |