| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 0.10 | 0.10 | 97% |
| 2 | Solid and Liquid Waste Management | 29 | 0.03 | 0.03 | 84% |
| 3 | Construction of Road and Culvert | 19 | 0.52 | 1.50 | 287% |
| 4 | Plantation | 13 | 0.24 | 0.18 | 73% |
| 5 | Construction of NADEP/Vermi Compost Pit | 6 | 0.05 | 0.00 | 7% |
| 6 | Farm Pond | 5 | 0.11 | 0.11 | 98% |
| 7 | Construction of Tank | 5 | 0.11 | 0.09 | 82% |
| 8 | Constr of Cement Concrete Roads | 5 | 0.08 | 0.45 | 543% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 0.02 | 0.00 | 0% |
| 10 | Construction of Toilets | 3 | 0.03 | 0.03 | 100% |
| 11 | Repair & maint of Pond/ Tank | 2 | 0.09 | 0.08 | 90% |
| 12 | Construction of Percolation Tank | 1 | 0.04 | 0.02 | 43% |
| 13 | Land Development | 1 | 0.01 | 0.01 | 100% |
| 14 | Construction of Play field | 1 | 0.04 | 0.03 | 90% |
| 15 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 79% |
| 16 | Construction of Well | 1 | 0.03 | 0.03 | 99% |
| 17 | Construction of building/workshed for SHG | 1 | 0.02 | 0.02 | 100% |
| Total | 148 | 1.55 | 2.69 |