| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 164 | 0.31 | 0.28 | 91% |
| 2 | Construction of Check Dam/Stop Dam | 34 | 2.64 | 2.64 | 100% |
| 3 | Construction of Road and Culvert | 27 | 1.17 | 1.38 | 118% |
| 4 | Construction of Toilets | 21 | 0.03 | 0.02 | 89% |
| 5 | Cattle Shed | 20 | 0.20 | 0.09 | 45% |
| 6 | Construction of Trench | 19 | 0.73 | 0.59 | 81% |
| 7 | Constr of Cement Concrete Roads | 15 | 0.48 | 0.46 | 95% |
| 8 | Constr of Gabion | 10 | 0.15 | 0.14 | 98% |
| 9 | Plantation | 9 | 0.27 | 0.01 | 4% |
| 10 | Land Development | 7 | 0.34 | 0.28 | 81% |
| 11 | Construction of NADEP/Vermi Compost Pit | 5 | 0.00 | 0.00 | 62% |
| 12 | Works for Flood Control and Protection | 1 | 0.02 | 0.02 | 98% |
| 13 | Construction of Bund | 1 | 0.04 | 0.04 | 100% |
| 14 | Construction of Play field | 1 | 0.13 | 0.13 | 100% |
| 15 | Construction of Tank | 1 | 0.10 | 0.09 | 95% |
| 16 | Culvert | 1 | 0.00 | 0.03 | 0% |
| 17 | Farm Pond | 1 | 0.01 | 0.01 | 67% |
| 18 | Repair & maint of Road | 1 | 0.00 | 0.00 | 91% |
| 19 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 95% |
| Total | 339 | 6.61 | 6.20 |