| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 208 | 35.70 | 35.06 | 98% |
| 2 | Land Development | 49 | 27.42 | 17.93 | 65% |
| 3 | Plantation | 29 | 82.02 | 8.34 | 10% |
| 4 | Construction of NADEP/Vermi Compost Pit | 23 | 8.02 | 2.49 | 31% |
| 5 | Constr of Cement Concrete Roads | 23 | 29.67 | 22.70 | 77% |
| 6 | Construction of Check Dam/Stop Dam | 13 | 13.14 | 4.59 | 35% |
| 7 | Construction of Road and Culvert | 12 | 64.50 | 42.40 | 66% |
| 8 | Construction of Trench | 12 | 22.56 | 15.76 | 70% |
| 9 | Cattle Shed | 6 | 5.34 | 3.56 | 67% |
| 10 | Farm Pond | 4 | 16.03 | 8.80 | 55% |
| 11 | Construction of Crematorium | 3 | 6.77 | 3.97 | 59% |
| 12 | Boulder Check/Gully Plug | 2 | 7.71 | 6.11 | 79% |
| 13 | Solid and Liquid Waste Management | 2 | 1.20 | 0.81 | 68% |
| 14 | Community Sanitary Complex | 2 | 0.90 | 0.63 | 71% |
| 15 | Construction of Well | 1 | 3.13 | 2.14 | 69% |
| 16 | Nursery Development | 1 | 0.16 | 0.09 | 57% |
| 17 | Construction of Bund | 1 | 0.99 | 0.95 | 96% |
| 18 | Construction of Tank | 1 | 2.00 | 1.37 | 69% |
| Total | 392 | 327.26 | 177.70 |