| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 312 | 57.96 | 57.76 | 100% |
| 2 | Farm Pond | 166 | 64.11 | 56.33 | 88% |
| 3 | Land Development | 91 | 74.33 | 66.20 | 89% |
| 4 | Plantation | 24 | 84.99 | 52.00 | 61% |
| 5 | Constr of Cement Concrete Roads | 10 | 4.88 | 6.02 | 123% |
| 6 | Construction of NADEP/Vermi Compost Pit | 9 | 2.60 | 1.81 | 70% |
| 7 | Works for Flood Control and Protection | 7 | 27.89 | 26.83 | 96% |
| 8 | Cattle Shed | 6 | 4.19 | 4.05 | 97% |
| 9 | Construction of Road and Culvert | 5 | 50.57 | 31.93 | 63% |
| 10 | Construction of Trench | 5 | 17.08 | 15.07 | 88% |
| 11 | Goat Shelter | 3 | 1.40 | 1.39 | 100% |
| 12 | Community Sanitary Complex | 2 | 0.88 | 0.93 | 106% |
| 13 | Deepening / Desilting of Flood Channels | 2 | 7.48 | 4.54 | 61% |
| 14 | Construction of Percolation Tank | 2 | 10.90 | 8.86 | 81% |
| 15 | Construction of Crematorium | 2 | 4.25 | 4.41 | 104% |
| 16 | Construction of Well | 1 | 1.82 | 2.33 | 128% |
| 17 | Renovation of traditional water bodies | 1 | 2.52 | 2.43 | 96% |
| 18 | Repair & maint of Pond/ Tank | 1 | 5.21 | 5.29 | 102% |
| 19 | Culvert | 1 | 2.59 | 2.46 | 95% |
| Total | 650 | 425.65 | 350.64 |