| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 149 | 24.31 | 22.77 | 94% |
| 2 | Construction of Toilets | 44 | 4.71 | 4.44 | 94% |
| 3 | Plantation | 19 | 53.95 | 38.32 | 71% |
| 4 | Constr of Cement Concrete Roads | 16 | 60.94 | 55.96 | 92% |
| 5 | Construction of Check Dam/Stop Dam | 14 | 66.51 | 57.52 | 87% |
| 6 | Land Development | 9 | 7.92 | 4.08 | 52% |
| 7 | Cattle Shed | 6 | 5.76 | 1.10 | 19% |
| 8 | Construction of Bund | 5 | 28.63 | 12.05 | 42% |
| 9 | Construction of NADEP/Vermi Compost Pit | 5 | 0.24 | 0.19 | 78% |
| 10 | Construction of Road and Culvert | 3 | 30.23 | 7.39 | 25% |
| 11 | Construction of Trench | 3 | 19.84 | 16.03 | 81% |
| 12 | Repair & maint of Pond/ Tank | 3 | 12.77 | 12.19 | 96% |
| 13 | Boulder Check/Gully Plug | 2 | 1.30 | 0.56 | 43% |
| 14 | Solid and Liquid Waste Management | 2 | 0.42 | 0.18 | 43% |
| 15 | Farm Pond | 1 | 1.04 | 0.00 | 0% |
| 16 | Construction of Play field | 1 | 14.91 | 0.02 | 0% |
| 17 | Community Sanitary Complex | 1 | 1.00 | 0.58 | 58% |
| 18 | Construction of Percolation Tank | 1 | 0.39 | 0.04 | 11% |
| 19 | Renovation of traditional water bodies | 1 | 0.99 | 1.02 | 103% |
| 20 | Construction of Tank | 1 | 7.13 | 6.21 | 87% |
| Total | 286 | 342.99 | 240.65 |