| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 7.87 | 7.67 | 98% |
| 2 | Plantation | 31 | 28.60 | 17.89 | 63% |
| 3 | Construction of Toilets | 20 | 0.88 | 0.88 | 100% |
| 4 | Construction of NADEP/Vermi Compost Pit | 10 | 1.40 | 1.38 | 98% |
| 5 | Construction of Road and Culvert | 9 | 48.73 | 40.48 | 83% |
| 6 | Constr of Cement Concrete Roads | 5 | 84.79 | 63.47 | 75% |
| 7 | Construction of Trench | 4 | 18.92 | 15.57 | 82% |
| 8 | Repair & maint of Pond/ Tank | 4 | 8.45 | 6.77 | 80% |
| 9 | Construction of Bund | 2 | 3.22 | 2.03 | 63% |
| 10 | Land Development | 2 | 10.02 | 7.85 | 78% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 1.12 | 2.36 | 211% |
| Total | 126 | 213.99 | 166.34 |