| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 73 | 13.71 | 13.50 | 99% |
| 2 | Construction of Toilets | 29 | 3.01 | 2.27 | 76% |
| 3 | Plantation | 10 | 32.54 | 11.63 | 36% |
| 4 | Constr of Cement Concrete Roads | 10 | 10.39 | 8.07 | 78% |
| 5 | Construction of Road and Culvert | 7 | 47.50 | 34.52 | 73% |
| 6 | Construction of Check Dam/Stop Dam | 4 | 6.00 | 1.69 | 28% |
| 7 | Construction of Trench | 2 | 9.31 | 7.66 | 82% |
| 8 | Construction of NADEP/Vermi Compost Pit | 2 | 0.72 | 0.28 | 40% |
| 9 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 10 | Farm Pond | 1 | 0.22 | 0.14 | 66% |
| 11 | Land Development | 1 | 3.30 | 1.15 | 35% |
| Total | 140 | 127.12 | 81.35 |