| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 98 | 16.84 | 16.28 | 97% |
| 2 | Land Development | 62 | 47.08 | 14.76 | 31% |
| 3 | Plantation | 24 | 46.20 | 5.03 | 11% |
| 4 | Farm Pond | 21 | 21.40 | 14.99 | 70% |
| 5 | Construction of Road and Culvert | 17 | 74.07 | 31.28 | 42% |
| 6 | Construction of Check Dam/Stop Dam | 13 | 10.01 | 6.42 | 64% |
| 7 | Construction of Well | 12 | 8.80 | 8.23 | 94% |
| 8 | Constr of Cement Concrete Roads | 10 | 29.84 | 12.55 | 42% |
| 9 | Construction of Bund | 10 | 2.52 | 2.91 | 115% |
| 10 | Renovation of traditional water bodies | 8 | 6.93 | 2.49 | 36% |
| 11 | Construction of Recharge Pits | 6 | 0.62 | 0.31 | 49% |
| 12 | Construction of NADEP/Vermi Compost Pit | 2 | 0.25 | 0.23 | 91% |
| 13 | Repair & Maint of Community infrastructure | 2 | 8.96 | 1.56 | 18% |
| 14 | Terracing | 2 | 2.67 | 1.76 | 66% |
| 15 | Boulder Check/Gully Plug | 1 | 0.09 | 0.02 | 24% |
| 16 | Construction of Crematorium | 1 | 1.80 | 1.78 | 99% |
| 17 | Construction of Trench | 1 | 49.71 | 43.07 | 87% |
| 18 | Grass Land Development | 1 | 0.36 | 0.42 | 118% |
| 19 | Repair & maint of Pond/ Tank | 1 | 4.07 | 3.56 | 88% |
| Total | 292 | 332.22 | 167.64 |