| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 196 | 33.16 | 33.62 | 101% |
| 2 | Land Development | 35 | 27.91 | 20.20 | 72% |
| 3 | Farm Pond | 17 | 12.04 | 7.36 | 61% |
| 4 | Construction of Well | 15 | 26.44 | 17.65 | 67% |
| 5 | Constr of Cement Concrete Roads | 9 | 7.75 | 3.73 | 48% |
| 6 | Construction of NADEP/Vermi Compost Pit | 5 | 0.85 | 0.39 | 46% |
| 7 | Construction of Road and Culvert | 4 | 37.47 | 29.12 | 78% |
| 8 | Construction of Tank | 4 | 13.37 | 10.49 | 79% |
| 9 | Well Recharge | 2 | 2.95 | 2.15 | 73% |
| 10 | Grass Land Development | 2 | 0.79 | 0.67 | 85% |
| 11 | Repair & maint of Pond/ Tank | 2 | 6.75 | 4.94 | 73% |
| 12 | Constr of Compound wall | 2 | 1.58 | 1.48 | 94% |
| 13 | Construction of Crematorium | 1 | 2.45 | 0.01 | 0% |
| 14 | Construction of Bund | 1 | 3.85 | 1.56 | 41% |
| 15 | Plantation | 1 | 3.33 | 2.42 | 73% |
| 16 | Construction of Play field | 1 | 3.53 | 1.58 | 45% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 13.03 | 10.66 | 82% |
| Total | 298 | 197.26 | 148.05 |