| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 131 | 15.72 | 15.25 | 97% |
| 2 | Rural Housing | 32 | 5.63 | 5.50 | 98% |
| 3 | Plantation | 28 | 90.26 | 29.60 | 33% |
| 4 | Constr of Cement Concrete Roads | 17 | 13.73 | 13.22 | 96% |
| 5 | Cattle Shed | 14 | 12.22 | 11.79 | 96% |
| 6 | Construction of Bund | 8 | 3.11 | 3.10 | 100% |
| 7 | Land Development | 5 | 1.75 | 1.54 | 88% |
| 8 | Construction of Road and Culvert | 4 | 17.10 | 11.96 | 70% |
| 9 | Farm Pond | 3 | 1.62 | 0.93 | 58% |
| 10 | Goat Shelter | 3 | 1.35 | 1.34 | 99% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 0.27 | 0.02 | 6% |
| 12 | Community Sanitary Complex | 2 | 0.86 | 0.88 | 102% |
| 13 | Works for Flood Control and Protection | 1 | 4.82 | 4.62 | 96% |
| 14 | Construction of building/workshed for SHG | 1 | 2.31 | 2.40 | 104% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 4.00 | 0.00 | 0% |
| 16 | Construction of Play field | 1 | 3.51 | 4.03 | 115% |
| 17 | Culvert | 1 | 4.75 | 4.54 | 96% |
| Total | 254 | 183.01 | 110.71 |