| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 102 | 18.28 | 17.85 | 98% |
| 2 | Construction of Toilets | 71 | 4.60 | 4.18 | 91% |
| 3 | Plantation | 23 | 55.60 | 10.25 | 18% |
| 4 | Constr of Cement Concrete Roads | 18 | 21.53 | 13.00 | 60% |
| 5 | Construction of Bund | 7 | 2.47 | 1.05 | 43% |
| 6 | Land Development | 5 | 3.25 | 2.15 | 66% |
| 7 | Construction of NADEP/Vermi Compost Pit | 4 | 0.48 | 0.37 | 76% |
| 8 | Construction of Check Dam/Stop Dam | 2 | 1.19 | 0.30 | 25% |
| 9 | Construction of Road and Culvert | 2 | 11.19 | 3.11 | 28% |
| 10 | Works for Flood Control and Protection | 2 | 2.18 | 0.36 | 16% |
| 11 | Boulder Check/Gully Plug | 1 | 2.20 | 0.66 | 30% |
| 12 | Renovation of Canal | 1 | 0.48 | 0.33 | 68% |
| 13 | Terracing | 1 | 3.65 | 2.88 | 79% |
| Total | 239 | 127.10 | 56.49 |