| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 204 | 35.40 | 35.11 | 99% |
| 2 | Construction of Bund | 32 | 13.15 | 12.26 | 93% |
| 3 | Land Development | 29 | 21.42 | 22.23 | 104% |
| 4 | Construction of Toilets | 19 | 0.88 | 0.94 | 107% |
| 5 | Constr of Cement Concrete Roads | 16 | 19.39 | 8.49 | 44% |
| 6 | Construction of Check Dam/Stop Dam | 16 | 10.90 | 17.11 | 157% |
| 7 | Construction of Trench | 14 | 0.06 | 5.18 | 9245% |
| 8 | Farm Pond | 11 | 7.60 | 6.91 | 91% |
| 9 | Construction of Road and Culvert | 11 | 15.92 | 42.18 | 265% |
| 10 | Construction of NADEP/Vermi Compost Pit | 7 | 1.10 | 0.90 | 82% |
| 11 | Works for Flood Control and Protection | 6 | 26.56 | 18.46 | 70% |
| 12 | Solid and Liquid Waste Management | 5 | 3.20 | 3.08 | 96% |
| 13 | Plantation | 5 | 14.61 | 2.70 | 19% |
| 14 | Construction of Tank | 4 | 23.75 | 20.97 | 88% |
| 15 | Fish Culture | 2 | 6.65 | 6.28 | 94% |
| 16 | Cattle Shed | 1 | 0.53 | 0.46 | 87% |
| 17 | Construction of Fish Drying Infrastructure | 1 | 3.95 | 3.12 | 79% |
| 18 | Construction of Percolation Tank | 1 | 3.74 | 3.31 | 89% |
| 19 | Construction of Recharge Pits | 1 | 0.06 | 0.02 | 41% |
| 20 | Repair & Maint of Bund | 1 | 0.49 | 0.40 | 81% |
| 21 | Repair & maint of Pond/ Tank | 1 | 9.84 | 8.26 | 84% |
| Total | 387 | 219.19 | 218.35 |