| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 59 | 11.70 | 11.61 | 99% |
| 2 | Construction of NADEP/Vermi Compost Pit | 31 | 1.72 | 1.50 | 87% |
| 3 | Land Development | 22 | 35.90 | 14.15 | 39% |
| 4 | Plantation | 12 | 25.17 | 8.31 | 33% |
| 5 | Construction of Road and Culvert | 11 | 73.78 | 44.23 | 60% |
| 6 | Construction of Trench | 8 | 54.75 | 41.24 | 75% |
| 7 | Constr of Cement Concrete Roads | 7 | 4.25 | 1.83 | 43% |
| 8 | Construction of Bund | 4 | 8.43 | 4.65 | 55% |
| 9 | Construction of Percolation Tank | 3 | 12.98 | 9.19 | 71% |
| 10 | Repair & maint of Pond/ Tank | 2 | 6.82 | 6.08 | 89% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 80.74 | 53.85 | 67% |
| 12 | Construction of Well | 2 | 3.85 | 2.66 | 69% |
| 13 | Renovation of traditional water bodies | 1 | 2.42 | 0.66 | 27% |
| 14 | Construction of Crematorium | 1 | 2.80 | 2.80 | 100% |
| 15 | Underground Dyke for Ground Water Recharge | 1 | 0.89 | 0.21 | 24% |
| 16 | Constr of Compound wall | 1 | 0.86 | 0.79 | 91% |
| Total | 167 | 327.08 | 203.76 |