| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 277 | 48.28 | 47.93 | 99% |
| 2 | Construction of Toilets | 100 | 5.21 | 4.61 | 89% |
| 3 | Land Development | 29 | 9.24 | 8.37 | 91% |
| 4 | Constr of Cement Concrete Roads | 25 | 21.40 | 19.30 | 90% |
| 5 | Plantation | 19 | 90.88 | 52.38 | 58% |
| 6 | Farm Pond | 16 | 38.40 | 26.05 | 68% |
| 7 | Construction of Bund | 15 | 5.85 | 4.69 | 80% |
| 8 | Construction of NADEP/Vermi Compost Pit | 13 | 2.70 | 2.59 | 96% |
| 9 | Cattle Shed | 10 | 9.00 | 3.38 | 38% |
| 10 | Construction of Road and Culvert | 8 | 65.35 | 31.71 | 49% |
| 11 | Solid and Liquid Waste Management | 6 | 2.37 | 2.37 | 100% |
| 12 | Well Recharge | 5 | 1.00 | 0.61 | 61% |
| 13 | Construction of Trench | 3 | 2.03 | 1.17 | 57% |
| 14 | Repair & Maint of Bund | 3 | 0.70 | 0.41 | 58% |
| 15 | Construction of Tank | 2 | 0.85 | 0.59 | 69% |
| 16 | Construction of Percolation Tank | 2 | 11.17 | 9.84 | 88% |
| 17 | Construction of Well | 2 | 2.77 | 1.35 | 49% |
| 18 | Construction of Crematorium | 1 | 4.60 | 0.14 | 3% |
| 19 | Works for Flood Control and Protection | 1 | 0.87 | 0.87 | 100% |
| 20 | Construction of Play field | 1 | 3.53 | 3.49 | 99% |
| Total | 538 | 326.20 | 221.84 |