| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 200 | 38.21 | 38.03 | 100% |
| 2 | Constr of Cement Concrete Roads | 18 | 12.75 | 12.26 | 96% |
| 3 | Plantation | 11 | 15.43 | 6.85 | 44% |
| 4 | Construction of Toilets | 7 | 0.31 | 0.22 | 70% |
| 5 | Construction of Road and Culvert | 7 | 43.88 | 21.42 | 49% |
| 6 | Construction of NADEP/Vermi Compost Pit | 4 | 0.64 | 0.62 | 98% |
| 7 | Construction of Check Dam/Stop Dam | 3 | 3.40 | 0.33 | 10% |
| 8 | Land Development | 2 | 0.70 | 0.33 | 48% |
| 9 | Well Recharge | 1 | 0.26 | 0.25 | 95% |
| 10 | Community Sanitary Complex | 1 | 0.44 | 0.25 | 57% |
| 11 | Construction of Play field | 1 | 3.60 | 0.82 | 23% |
| 12 | Construction of Recharge Pits | 1 | 0.26 | 0.24 | 94% |
| 13 | Construction of Tank | 1 | 20.95 | 6.37 | 30% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.35 | 0.30 | 86% |
| 15 | Farm Pond | 1 | 1.48 | 0.87 | 59% |
| 16 | Solid and Liquid Waste Management | 1 | 0.57 | 0.55 | 98% |
| 17 | Cattle Shed | 1 | 39.63 | 38.23 | 97% |
| Total | 261 | 182.84 | 127.93 |