| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Farm Pond | 66 | 8.70 | 6.51 | 75% |
| 2 | Plantation | 18 | 20.83 | 10.66 | 51% |
| 3 | Rural Housing | 16 | 2.90 | 2.62 | 90% |
| 4 | Constr of Cement Concrete Roads | 13 | 11.42 | 11.51 | 101% |
| 5 | Land Development | 3 | 6.01 | 3.87 | 64% |
| 6 | Nursery Development | 3 | 41.29 | 10.02 | 24% |
| 7 | Works for Flood Control and Protection | 2 | 8.46 | 7.72 | 91% |
| 8 | Construction of Bund | 2 | 0.51 | 0.52 | 101% |
| 9 | Construction of NADEP/Vermi Compost Pit | 2 | 0.38 | 0.30 | 79% |
| 10 | Repair & maint of Pond/ Tank | 2 | 11.32 | 7.98 | 71% |
| 11 | Deepening / Desilting of Flood Channels | 1 | 2.50 | 2.48 | 99% |
| 12 | Construction of Check Dam/Stop Dam | 1 | 12.89 | 12.10 | 94% |
| 13 | Constr of Gabion | 1 | 3.97 | 3.51 | 88% |
| 14 | Repair & Maint of Community infrastructure | 1 | 29.11 | 1.55 | 5% |
| 15 | Repair & maint of Water Harvesting Structures | 1 | 2.18 | 1.92 | 88% |
| 16 | Community Sanitary Complex | 1 | 0.44 | 0.55 | 125% |
| Total | 133 | 162.91 | 83.82 |