| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 216 | 44.06 | 43.76 | 99% |
| 2 | Constr of Cement Concrete Roads | 24 | 40.83 | 20.70 | 51% |
| 3 | Construction of Well | 16 | 37.67 | 35.84 | 95% |
| 4 | Construction of Road and Culvert | 14 | 56.38 | 25.15 | 45% |
| 5 | Plantation | 9 | 26.87 | 14.51 | 54% |
| 6 | Construction of Toilets | 7 | 1.83 | 0.58 | 32% |
| 7 | Land Development | 7 | 3.65 | 1.95 | 53% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 7.93 | 5.50 | 69% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1 | 0.10 | 0.10 | 98% |
| 10 | Construction of Percolation Tank | 1 | 4.90 | 3.09 | 63% |
| 11 | Strengthening of Embankment | 1 | 4.63 | 2.03 | 44% |
| 12 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 13 | Construction of Bund | 1 | 3.04 | 2.31 | 76% |
| Total | 302 | 233.69 | 157.31 |