| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 393 | 64.95 | 64.99 | 100% |
| 2 | Constr of Cement Concrete Roads | 18 | 13.31 | 17.23 | 129% |
| 3 | Plantation | 9 | 22.00 | 3.63 | 17% |
| 4 | Construction of Well | 7 | 0.08 | 9.90 | 12378% |
| 5 | Construction of NADEP/Vermi Compost Pit | 4 | 2.74 | 2.43 | 89% |
| 6 | Construction of Bund | 3 | 1.49 | 1.24 | 83% |
| 7 | Land Development | 3 | 1.04 | 0.52 | 50% |
| 8 | Construction of Road and Culvert | 2 | 12.25 | 1.80 | 15% |
| 9 | Farm Pond | 2 | 6.21 | 4.66 | 75% |
| 10 | Construction of Crematorium | 1 | 1.84 | 1.47 | 80% |
| 11 | Repair & Maint of Community infrastructure | 1 | 0.56 | 0.04 | 6% |
| Total | 443 | 126.47 | 107.91 |