| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 54 | 10.49 | 10.24 | 98% |
| 2 | Plantation | 38 | 65.09 | 30.15 | 46% |
| 3 | Construction of Bund | 31 | 14.46 | 12.02 | 83% |
| 4 | Construction of Well | 11 | 24.46 | 20.21 | 83% |
| 5 | Construction of NADEP/Vermi Compost Pit | 11 | 1.53 | 0.88 | 58% |
| 6 | Constr of Cement Concrete Roads | 8 | 5.55 | 4.66 | 84% |
| 7 | Land Development | 8 | 2.60 | 1.49 | 57% |
| 8 | Construction of Check Dam/Stop Dam | 8 | 13.04 | 10.24 | 79% |
| 9 | Construction of Road and Culvert | 6 | 27.87 | 22.23 | 80% |
| 10 | Farm Pond | 5 | 7.68 | 5.53 | 72% |
| 11 | Construction of Toilets | 4 | 0.57 | 0.10 | 18% |
| 12 | Well Recharge | 4 | 1.04 | 0.62 | 60% |
| 13 | Works for Flood Control and Protection | 2 | 5.51 | 4.46 | 81% |
| 14 | Construction of Crematorium | 2 | 4.67 | 4.20 | 90% |
| 15 | Goat Shelter | 2 | 0.94 | 0.06 | 7% |
| 16 | Nursery Development | 1 | 0.94 | 0.68 | 72% |
| 17 | Cattle Shed | 1 | 0.00 | 0.12 | 0% |
| Total | 196 | 186.44 | 127.89 |