| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 319 | 55.01 | 54.37 | 99% |
| 2 | Construction of NADEP/Vermi Compost Pit | 26 | 5.17 | 3.03 | 59% |
| 3 | Solid and Liquid Waste Management | 10 | 1.43 | 0.88 | 62% |
| 4 | Cattle Shed | 9 | 4.68 | 2.38 | 51% |
| 5 | Construction of Well | 6 | 13.86 | 5.84 | 42% |
| 6 | Plantation | 5 | 13.80 | 3.54 | 26% |
| 7 | Constr of Cement Concrete Roads | 4 | 6.52 | 3.67 | 56% |
| 8 | Construction of Road and Culvert | 2 | 24.06 | 11.02 | 46% |
| 9 | Well Recharge | 1 | 4.65 | 3.13 | 68% |
| 10 | Community Sanitary Complex | 1 | 0.44 | 0.38 | 86% |
| 11 | Farm Pond | 1 | 5.00 | 3.95 | 79% |
| 12 | Land Development | 1 | 1.37 | 0.43 | 31% |
| 13 | Repair & maint of Pond/ Tank | 1 | 4.69 | 4.19 | 89% |
| Total | 386 | 140.68 | 96.82 |