| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 207 | 36.42 | 35.02 | 96% |
| 2 | Land Development | 23 | 9.77 | 6.83 | 70% |
| 3 | Constr of Cement Concrete Roads | 14 | 15.37 | 15.13 | 98% |
| 4 | Construction of Road and Culvert | 9 | 68.98 | 38.27 | 56% |
| 5 | Plantation | 8 | 31.99 | 6.95 | 22% |
| 6 | Construction of Trench | 4 | 8.78 | 5.18 | 59% |
| 7 | Farm Pond | 4 | 14.19 | 10.61 | 75% |
| 8 | Construction of Check Dam/Stop Dam | 2 | 8.25 | 4.51 | 55% |
| 9 | Repair & maint of Pond/ Tank | 2 | 9.11 | 7.56 | 83% |
| 10 | Construction of NADEP/Vermi Compost Pit | 2 | 0.69 | 0.63 | 92% |
| 11 | Construction of Percolation Tank | 2 | 4.01 | 3.63 | 90% |
| 12 | Cattle Shed | 2 | 1.78 | 0.00 | 0% |
| 13 | Well Recharge | 1 | 0.26 | 0.09 | 36% |
| 14 | Constr of Compound wall | 1 | 4.67 | 4.68 | 100% |
| 15 | Constr of Food Grain storage | 1 | 14.16 | 14.16 | 100% |
| 16 | Constr of Gabion | 1 | 5.00 | 2.48 | 50% |
| 17 | Construction of Recharge Pits | 1 | 4.25 | 3.50 | 82% |
| 18 | Construction of Tank | 1 | 13.60 | 12.52 | 92% |
| 19 | Renovation of traditional water bodies | 1 | 0.60 | 0.32 | 54% |
| 20 | Repair & Maint of Community infrastructure | 1 | 4.52 | 2.79 | 62% |
| 21 | Repair & maint of Road | 1 | 0.73 | 0.69 | 95% |
| Total | 288 | 257.12 | 175.58 |