| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 190 | 33.48 | 33.48 | 100% |
| 2 | Construction of NADEP/Vermi Compost Pit | 18 | 1.98 | 1.43 | 72% |
| 3 | Construction of Check Dam/Stop Dam | 15 | 65.91 | 64.53 | 98% |
| 4 | Constr of Cement Concrete Roads | 13 | 18.02 | 5.73 | 32% |
| 5 | Land Development | 11 | 4.25 | 1.98 | 47% |
| 6 | Plantation | 6 | 15.96 | 7.56 | 47% |
| 7 | Farm Pond | 4 | 8.60 | 7.06 | 82% |
| 8 | Community Sanitary Complex | 2 | 1.67 | 0.87 | 52% |
| 9 | Construction of Road and Culvert | 2 | 8.68 | 2.39 | 28% |
| 10 | Repair & Maint of Canal | 2 | 1.11 | 0.72 | 65% |
| 11 | Construction of Play field | 1 | 3.53 | 0.57 | 16% |
| 12 | Solid and Liquid Waste Management | 1 | 1.50 | 1.49 | 100% |
| Total | 265 | 164.69 | 127.82 |