| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 168 | 29.85 | 29.70 | 100% |
| 2 | Constr of Cement Concrete Roads | 28 | 34.28 | 17.53 | 51% |
| 3 | Land Development | 27 | 2.60 | 5.35 | 206% |
| 4 | Farm Pond | 14 | 17.80 | 12.26 | 69% |
| 5 | Construction of Check Dam/Stop Dam | 11 | 81.65 | 83.60 | 102% |
| 6 | Plantation | 9 | 27.72 | 8.19 | 30% |
| 7 | Construction of Road and Culvert | 9 | 81.16 | 75.76 | 93% |
| 8 | Construction of Bund | 8 | 6.32 | 5.01 | 79% |
| 9 | Culvert | 6 | 26.32 | 25.22 | 96% |
| 10 | Construction of NADEP/Vermi Compost Pit | 3 | 0.33 | 0.00 | 1% |
| 11 | Construction of Crematorium | 2 | 5.95 | 5.27 | 89% |
| 12 | Cattle Shed | 1 | 38.04 | 37.98 | 100% |
| 13 | Construction of Percolation Tank | 1 | 14.33 | 13.12 | 92% |
| 14 | Deepening / Desilting of Flood Channels | 1 | 1.53 | 1.42 | 93% |
| 15 | Goat Shelter | 1 | 0.65 | 0.62 | 95% |
| 16 | Nursery Development | 1 | 7.21 | 2.48 | 34% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 1 | 15.79 | 14.55 | 92% |
| Total | 291 | 391.53 | 338.05 |