| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 236 | 0.48 | 0.46 | 96% |
| 2 | Cattle Shed | 36 | 0.30 | 0.18 | 60% |
| 3 | Construction of Road and Culvert | 27 | 1.03 | 1.12 | 109% |
| 4 | Constr of Cement Concrete Roads | 22 | 0.59 | 0.65 | 109% |
| 5 | Land Development | 17 | 0.21 | 0.35 | 164% |
| 6 | Terracing | 14 | 0.14 | 0.12 | 91% |
| 7 | Construction of Bund | 10 | 0.49 | 0.48 | 97% |
| 8 | Plantation | 6 | 0.22 | 0.09 | 39% |
| 9 | Boulder Check/Gully Plug | 6 | 0.02 | 0.01 | 57% |
| 10 | Farm Pond | 4 | 0.13 | 0.05 | 41% |
| 11 | Culvert | 3 | 0.13 | 0.11 | 87% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.01 | 82% |
| 13 | Construction of Trench | 2 | 0.05 | 0.06 | 124% |
| 14 | Construction of Tank | 2 | 0.29 | 0.27 | 94% |
| 15 | Construction of Toilets | 2 | 0.00 | 0.00 | 99% |
| 16 | Community Sanitary Complex | 1 | 0.01 | 0.01 | 100% |
| 17 | Construction of Play field | 1 | 0.05 | 0.05 | 90% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.01 | 0% |
| Total | 393 | 4.15 | 4.03 |