| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 46 | 0.09 | 0.09 | 99% |
| 2 | Plantation | 39 | 5.04 | 0.25 | 5% |
| 3 | Constr of Cement Concrete Roads | 15 | 0.13 | 0.13 | 94% |
| 4 | Construction of Well | 13 | 0.31 | 0.29 | 92% |
| 5 | Construction of Road and Culvert | 7 | 0.36 | 0.33 | 92% |
| 6 | Farm Pond | 7 | 0.20 | 0.17 | 84% |
| 7 | Land Development | 6 | 0.08 | 0.06 | 78% |
| 8 | Solid and Liquid Waste Management | 5 | 0.04 | 0.04 | 94% |
| 9 | Cattle Shed | 3 | 0.03 | 0.03 | 92% |
| 10 | Construction of Bund | 3 | 0.04 | 0.03 | 62% |
| 11 | Well Recharge | 1 | 0.04 | 0.02 | 56% |
| 12 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 100% |
| 13 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 98% |
| 14 | Construction of Tank | 1 | 0.00 | 0.00 | 97% |
| 15 | Construction of Trench | 1 | 0.05 | 0.04 | 87% |
| 16 | Culvert | 1 | 0.15 | 0.15 | 100% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.02 | 71% |
| Total | 151 | 6.61 | 1.65 |