| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 126 | 0.21 | 0.21 | 99% |
| 2 | Land Development | 68 | 0.30 | 0.29 | 96% |
| 3 | Plantation | 58 | 1.11 | 0.17 | 15% |
| 4 | Construction of Check Dam/Stop Dam | 56 | 7.14 | 0.62 | 9% |
| 5 | Construction of Well | 38 | 0.52 | 0.46 | 88% |
| 6 | Constr of Cement Concrete Roads | 15 | 0.12 | 0.16 | 126% |
| 7 | Construction of Bund | 12 | 0.14 | 0.07 | 53% |
| 8 | Farm Pond | 11 | 0.19 | 0.12 | 62% |
| 9 | Construction of Road and Culvert | 10 | 0.39 | 0.39 | 102% |
| 10 | Renovation of traditional water bodies | 5 | 0.05 | 0.01 | 19% |
| 11 | Construction of NADEP/Vermi Compost Pit | 5 | 0.01 | 0.01 | 92% |
| 12 | Other Works | 5 | 0.18 | 0.01 | 7% |
| 13 | Construction of Trench | 4 | 0.13 | 0.08 | 63% |
| 14 | Construction of Crematorium | 4 | 0.07 | 0.07 | 92% |
| 15 | Repair & maint of Pond/ Tank | 4 | 0.15 | 0.12 | 85% |
| 16 | Construction of Tank | 2 | 0.00 | 0.00 | 91% |
| 17 | Well Recharge | 1 | 0.03 | 0.02 | 68% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.08 | 0.06 | 78% |
| Total | 426 | 10.82 | 2.88 |