| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 361 | 0.63 | 0.61 | 97% |
| 2 | Construction of Well | 55 | 0.44 | 0.25 | 57% |
| 3 | Construction of Toilets | 30 | 0.02 | 0.01 | 73% |
| 4 | Construction of Check Dam/Stop Dam | 19 | 0.79 | 0.65 | 82% |
| 5 | Construction of Trench | 13 | 0.57 | 0.37 | 64% |
| 6 | Constr of Cement Concrete Roads | 13 | 5.02 | 0.11 | 2% |
| 7 | Farm Pond | 8 | 0.05 | 0.03 | 50% |
| 8 | Construction of Road and Culvert | 8 | 0.85 | 0.48 | 57% |
| 9 | Plantation | 7 | 0.31 | 0.11 | 35% |
| 10 | Land Development | 3 | 0.02 | 0.01 | 46% |
| 11 | Boulder Check/Gully Plug | 2 | 0.10 | 0.09 | 89% |
| 12 | Construction of Crematorium | 1 | 0.03 | 0.02 | 85% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 62% |
| 14 | Repair & maint of Road | 1 | 0.02 | 0.01 | 53% |
| Total | 522 | 8.85 | 2.74 |