| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 505 | 85.83 | 82.40 | 96% |
| 2 | Construction of Well | 95 | 90.47 | 86.54 | 96% |
| 3 | Farm Pond | 41 | 33.40 | 19.95 | 60% |
| 4 | Constr of Cement Concrete Roads | 22 | 78.90 | 94.26 | 120% |
| 5 | Construction of Road and Culvert | 12 | 57.74 | 56.07 | 97% |
| 6 | Plantation | 10 | 25.41 | 8.23 | 32% |
| 7 | Construction of NADEP/Vermi Compost Pit | 9 | 1.58 | 0.78 | 50% |
| 8 | Construction of Check Dam/Stop Dam | 3 | 9.42 | 8.88 | 94% |
| 9 | Repair & maint of Water Harvesting Structures | 2 | 1.80 | 0.85 | 47% |
| 10 | Construction of Tank | 1 | 3.33 | 1.33 | 40% |
| 11 | Construction of Trench | 1 | 1.66 | 0.96 | 58% |
| 12 | Construction of Crematorium | 1 | 2.45 | 0.08 | 4% |
| Total | 702 | 391.98 | 360.34 |