| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 141 | 30.35 | 30.03 | 99% |
| 2 | Land Development | 57 | 31.68 | 21.16 | 67% |
| 3 | Constr of Cement Concrete Roads | 18 | 16.94 | 15.77 | 93% |
| 4 | Plantation | 9 | 20.45 | 6.92 | 34% |
| 5 | Construction of Toilets | 7 | 0.52 | 0.51 | 98% |
| 6 | Construction of NADEP/Vermi Compost Pit | 6 | 0.90 | 0.87 | 96% |
| 7 | Farm Pond | 6 | 0.26 | 0.26 | 100% |
| 8 | Construction of Check Dam/Stop Dam | 5 | 4.43 | 3.61 | 82% |
| 9 | Construction of Trench | 4 | 2.59 | 2.10 | 81% |
| 10 | Construction of Road and Culvert | 4 | 48.69 | 13.72 | 28% |
| 11 | Construction of Recharge Pits | 3 | 0.43 | 0.42 | 99% |
| 12 | Construction of Well | 3 | 8.19 | 4.29 | 52% |
| 13 | Solid and Liquid Waste Management | 2 | 0.76 | 0.73 | 96% |
| 14 | Construction of Tank | 2 | 0.29 | 0.28 | 97% |
| 15 | Renovation of traditional water bodies | 1 | 1.12 | 0.88 | 79% |
| 16 | Construction of Percolation Tank | 1 | 2.20 | 1.59 | 72% |
| Total | 269 | 169.79 | 103.15 |