| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 127 | 22.48 | 22.01 | 98% |
| 2 | Construction of Bund | 32 | 12.33 | 10.17 | 82% |
| 3 | Construction of Toilets | 31 | 8.84 | 7.36 | 83% |
| 4 | Constr of Cement Concrete Roads | 24 | 16.30 | 18.22 | 112% |
| 5 | Land Development | 8 | 15.39 | 9.28 | 60% |
| 6 | Construction of Road and Culvert | 7 | 4.32 | 33.51 | 776% |
| 7 | Solid and Liquid Waste Management | 5 | 1.10 | 0.66 | 60% |
| 8 | Plantation | 4 | 13.22 | 5.84 | 44% |
| 9 | Construction of NADEP/Vermi Compost Pit | 3 | 0.24 | 0.23 | 99% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 0.32 | 1.41 | 445% |
| 11 | Well Recharge | 1 | 0.24 | 0.24 | 97% |
| 12 | Construction of Fish Drying Infrastructure | 1 | 1.32 | 0.78 | 59% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 4.99 | 4.13 | 83% |
| 14 | Renovation of Canal | 1 | 5.92 | 5.08 | 86% |
| 15 | Repair & maint of Pond/ Tank | 1 | 7.21 | 4.54 | 63% |
| 16 | Repair & maint of Road | 1 | 0.36 | 0.33 | 92% |
| 17 | Repair & maint of Water Harvesting Structures | 1 | 3.55 | 1.20 | 34% |
| Total | 251 | 118.12 | 124.99 |