| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 296 | 50.78 | 50.57 | 100% |
| 2 | Constr of Cement Concrete Roads | 30 | 21.59 | 22.23 | 103% |
| 3 | Repair & Maint of Community infrastructure | 26 | 1.10 | 0.18 | 16% |
| 4 | Construction of Well | 15 | 42.94 | 30.28 | 71% |
| 5 | Construction of Road and Culvert | 9 | 89.59 | 54.10 | 60% |
| 6 | Plantation | 9 | 17.85 | 7.69 | 43% |
| 7 | Land Development | 9 | 27.06 | 6.74 | 25% |
| 8 | Farm Pond | 7 | 14.99 | 11.17 | 75% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 10.93 | 7.47 | 68% |
| 10 | Construction of Bund | 5 | 4.79 | 1.51 | 32% |
| 11 | Construction of Recharge Pits | 4 | 0.57 | 0.42 | 74% |
| 12 | Cattle Shed | 3 | 28.54 | 26.10 | 92% |
| 13 | Nursery Development | 2 | 6.70 | 0.42 | 6% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0.58 | 0.15 | 27% |
| 15 | Community Sanitary Complex | 1 | 0.51 | 0.46 | 90% |
| Total | 423 | 318.51 | 219.49 |