| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 61 | 0.13 | 0.13 | 99% |
| 2 | Land Development | 52 | 1.46 | 0.06 | 4% |
| 3 | Farm Pond | 47 | 0.02 | 0.02 | 103% |
| 4 | Constr of Cement Concrete Roads | 22 | 0.18 | 0.16 | 87% |
| 5 | Construction of Toilets | 21 | 0.02 | 0.02 | 94% |
| 6 | Construction of NADEP/Vermi Compost Pit | 9 | 0.01 | 0.01 | 94% |
| 7 | Construction of Road and Culvert | 6 | 0.27 | 0.07 | 25% |
| 8 | Plantation | 3 | 0.03 | 0.00 | 7% |
| 9 | Cattle Shed | 3 | 0.02 | 0.02 | 96% |
| 10 | Boulder Check/Gully Plug | 2 | 0.00 | 0.00 | 94% |
| 11 | Construction of Recharge Pits | 1 | 0.01 | 0.01 | 62% |
| 12 | Construction of Percolation Tank | 1 | 0.05 | 0.03 | 60% |
| 13 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 90% |
| 14 | Construction of Crematorium | 1 | 0.09 | 0.07 | 81% |
| 15 | Repair & maint of Road | 1 | 0.00 | 0.00 | 99% |
| 16 | Repair & Maint of Community infrastructure | 1 | 0.06 | 0.06 | 100% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 0.15 | 0.04 | 28% |
| 18 | Culvert | 1 | 0.05 | 0.04 | 72% |
| 19 | Renovation of traditional water bodies | 1 | 0.01 | 0.00 | 38% |
| 20 | Construction of Play field | 1 | 0.02 | 0.01 | 54% |
| Total | 236 | 2.59 | 0.76 |