| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 82 | 3.63 | 2.67 | 74% |
| 2 | Rural Housing | 78 | 14.06 | 13.93 | 99% |
| 3 | Plantation | 19 | 35.07 | 11.71 | 33% |
| 4 | Constr of Cement Concrete Roads | 10 | 17.11 | 9.42 | 55% |
| 5 | Construction of Trench | 3 | 14.34 | 7.93 | 55% |
| 6 | Construction of Bund | 3 | 3.96 | 1.86 | 47% |
| 7 | Construction of Check Dam/Stop Dam | 3 | 12.51 | 11.35 | 91% |
| 8 | Works for Flood Control and Protection | 2 | 2.18 | 1.84 | 84% |
| 9 | Construction of NADEP/Vermi Compost Pit | 2 | 0.18 | 0.11 | 61% |
| 10 | Construction of Road and Culvert | 2 | 1.47 | 1.32 | 90% |
| 11 | Land Development | 1 | 4.87 | 0.83 | 17% |
| 12 | Community Sanitary Complex | 1 | 0.44 | 0.41 | 93% |
| 13 | Cattle Shed | 1 | 1.80 | 1.75 | 97% |
| Total | 207 | 111.62 | 65.12 |