| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 149 | 0.28 | 0.27 | 97% |
| 2 | Construction of Toilets | 114 | 0.15 | 0.13 | 91% |
| 3 | Construction of Check Dam/Stop Dam | 103 | 1.44 | 1.08 | 75% |
| 4 | Plantation | 71 | 1.36 | 0.31 | 23% |
| 5 | Land Development | 61 | 0.29 | 0.17 | 59% |
| 6 | Construction of Well | 57 | 1.14 | 1.00 | 88% |
| 7 | Farm Pond | 17 | 0.29 | 0.16 | 57% |
| 8 | Constr of Cement Concrete Roads | 15 | 0.32 | 0.23 | 71% |
| 9 | Construction of NADEP/Vermi Compost Pit | 12 | 0.04 | 0.02 | 60% |
| 10 | Construction of Road and Culvert | 7 | 0.58 | 0.31 | 54% |
| 11 | Construction of Bund | 7 | 0.21 | 0.18 | 86% |
| 12 | Repair & Maint of Community infrastructure | 4 | 0.01 | 0.01 | 90% |
| 13 | Repair & maint of Pond/ Tank | 3 | 0.11 | 0.11 | 100% |
| 14 | Other Works | 3 | 0.02 | 0.00 | 23% |
| 15 | Well Recharge | 1 | 0.01 | 0.01 | 81% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 98% |
| 17 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 90% |
| 18 | Construction of Crematorium | 1 | 0.02 | 0.02 | 96% |
| 19 | Construction of Play field | 1 | 0.02 | 0.01 | 43% |
| 20 | Construction of Tank | 1 | 0.00 | 0.00 | 16% |
| 21 | Construction of Trench | 1 | 0.04 | 0.04 | 89% |
| 22 | Nursery Development | 1 | 0.06 | 0.05 | 86% |
| 23 | Terracing | 1 | 0.00 | 0.00 | 4% |
| Total | 632 | 6.38 | 4.12 |