| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 268 | 43.51 | 43.53 | 100% |
| 2 | Constr of Cement Concrete Roads | 23 | 37.03 | 17.36 | 47% |
| 3 | Plantation | 19 | 93.97 | 47.82 | 51% |
| 4 | Construction of Well | 16 | 43.49 | 26.38 | 61% |
| 5 | Farm Pond | 7 | 12.15 | 10.70 | 88% |
| 6 | Land Development | 7 | 11.30 | 1.47 | 13% |
| 7 | Construction of NADEP/Vermi Compost Pit | 6 | 0.84 | 0.28 | 34% |
| 8 | Well Recharge | 6 | 2.38 | 2.31 | 97% |
| 9 | Construction of Recharge Pits | 5 | 0.71 | 0.47 | 66% |
| 10 | Construction of Check Dam/Stop Dam | 4 | 6.85 | 2.14 | 31% |
| 11 | Construction of Road and Culvert | 3 | 14.87 | 15.89 | 107% |
| 12 | Terracing | 2 | 0.63 | 0.43 | 68% |
| 13 | Cattle Shed | 1 | 0.49 | 0.41 | 84% |
| 14 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 15 | Constr of Food Grain storage | 1 | 11.25 | 11.16 | 99% |
| 16 | Constr of Gabion | 1 | 3.01 | 2.83 | 94% |
| 17 | Construction of Bund | 1 | 0.22 | 0.13 | 57% |
| 18 | Construction of Crematorium | 1 | 2.45 | 2.17 | 89% |
| 19 | Construction of Percolation Tank | 1 | 9.98 | 9.68 | 97% |
| 20 | Construction of Play field | 1 | 3.53 | 2.57 | 73% |
| 21 | Nursery Development | 1 | 3.35 | 0.35 | 10% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 4.62 | 4.60 | 100% |
| Total | 376 | 307.07 | 203.11 |