| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 214 | 0.37 | 0.37 | 99% |
| 2 | Construction of Toilets | 64 | 0.04 | 0.04 | 96% |
| 3 | Land Development | 55 | 0.11 | 0.24 | 217% |
| 4 | Plantation | 48 | 0.94 | 0.48 | 51% |
| 5 | Construction of Well | 31 | 1.02 | 0.44 | 43% |
| 6 | Constr of Cement Concrete Roads | 21 | 0.18 | 0.18 | 102% |
| 7 | Construction of Road and Culvert | 21 | 0.86 | 0.75 | 87% |
| 8 | Farm Pond | 18 | 0.58 | 0.44 | 77% |
| 9 | Construction of NADEP/Vermi Compost Pit | 6 | 0.01 | 0.00 | 45% |
| 10 | Construction of Trench | 5 | 0.04 | 0.04 | 83% |
| 11 | Solid and Liquid Waste Management | 4 | 0.03 | 0.03 | 97% |
| 12 | Culvert | 3 | 0.31 | 0.32 | 105% |
| 13 | Cattle Shed | 2 | 0.02 | 0.02 | 89% |
| 14 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 100% |
| 15 | Construction of Percolation Tank | 2 | 0.04 | 0.03 | 90% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 0.15 | 0.15 | 97% |
| 18 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 99% |
| 19 | Constr of Compound wall | 1 | 0.01 | 0.01 | 100% |
| 20 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 100% |
| Total | 501 | 4.75 | 3.58 |