| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 119 | 19.76 | 18.74 | 95% |
| 2 | Land Development | 32 | 14.69 | 14.06 | 96% |
| 3 | Constr of Cement Concrete Roads | 25 | 15.57 | 13.19 | 85% |
| 4 | Farm Pond | 22 | 9.65 | 7.96 | 83% |
| 5 | Plantation | 19 | 41.17 | 10.11 | 25% |
| 6 | Construction of Toilets | 10 | 0.78 | 0.34 | 43% |
| 7 | Construction of Road and Culvert | 8 | 72.09 | 32.45 | 45% |
| 8 | Construction of Bund | 3 | 5.80 | 1.30 | 22% |
| 9 | Construction of NADEP/Vermi Compost Pit | 3 | 0.85 | 0.64 | 75% |
| 10 | Cattle Shed | 2 | 2.70 | 1.33 | 49% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 3.95 | 3.90 | 99% |
| 12 | Repair & maint of Pond/ Tank | 1 | 0.50 | 0.44 | 88% |
| 13 | Community Sanitary Complex | 1 | 0.51 | 0.31 | 60% |
| 14 | Solid and Liquid Waste Management | 1 | 0.60 | 0.59 | 98% |
| 15 | Piggery Shelter | 1 | 5.34 | 0.30 | 6% |
| 16 | Construction of Play field | 1 | 0.00 | 0.40 | 0% |
| 17 | Poultry Shelter | 1 | 5.34 | 0.29 | 6% |
| 18 | Repair & Maint of Community infrastructure | 1 | 1.18 | 1.09 | 92% |
| Total | 252 | 200.49 | 107.43 |