| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 223 | 38.03 | 29.38 | 77% |
| 2 | Construction of Well | 24 | 46.70 | 24.82 | 53% |
| 3 | Constr of Cement Concrete Roads | 15 | 32.61 | 46.20 | 142% |
| 4 | Construction of Check Dam/Stop Dam | 6 | 48.22 | 10.77 | 22% |
| 5 | Plantation | 5 | 26.05 | 4.04 | 16% |
| 6 | Construction of Road and Culvert | 4 | 28.24 | 18.94 | 67% |
| 7 | Cattle Shed | 3 | 3.04 | 2.67 | 88% |
| 8 | Construction of NADEP/Vermi Compost Pit | 3 | 0.37 | 0.05 | 14% |
| 9 | Land Development | 2 | 0.68 | 0.11 | 17% |
| 10 | Construction of Play field | 1 | 1.86 | 1.44 | 78% |
| 11 | Community Sanitary Complex | 1 | 0.43 | 0.21 | 49% |
| 12 | Construction of Crematorium | 1 | 2.45 | 2.40 | 98% |
| 13 | Renovation of traditional water bodies | 1 | 0.54 | 0.10 | 19% |
| Total | 289 | 229.22 | 141.16 |