| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 71 | 14.99 | 14.01 | 94% |
| 2 | Land Development | 12 | 10.17 | 6.87 | 68% |
| 3 | Construction of Bund | 9 | 5.29 | 2.07 | 39% |
| 4 | Constr of Cement Concrete Roads | 9 | 5.15 | 4.07 | 79% |
| 5 | Construction of Check Dam/Stop Dam | 7 | 2.58 | 2.47 | 96% |
| 6 | Plantation | 2 | 6.70 | 1.98 | 30% |
| 7 | Construction of NADEP/Vermi Compost Pit | 2 | 0.68 | 0.13 | 19% |
| 8 | Construction of Recharge Pits | 2 | 0.06 | 0.04 | 75% |
| 9 | Repair & Maint of Community infrastructure | 2 | 0.33 | 0.33 | 100% |
| 10 | Community Sanitary Complex | 1 | 0.75 | 0.43 | 58% |
| 11 | Constr of Compound wall | 1 | 0.76 | 0.62 | 82% |
| Total | 118 | 47.48 | 33.04 |