| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 167 | 31.07 | 29.03 | 93% |
| 2 | Land Development | 95 | 17.31 | 14.18 | 82% |
| 3 | Construction of NADEP/Vermi Compost Pit | 80 | 33.74 | 5.34 | 16% |
| 4 | Construction of Trench | 23 | 3.63 | 3.07 | 85% |
| 5 | Constr of Cement Concrete Roads | 21 | 26.16 | 22.06 | 84% |
| 6 | Farm Pond | 19 | 36.76 | 28.10 | 76% |
| 7 | Plantation | 10 | 5.18 | 4.94 | 95% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 16.77 | 7.54 | 45% |
| 9 | Construction of Road and Culvert | 7 | 34.73 | 35.15 | 101% |
| 10 | Construction of Toilets | 5 | 1.52 | 1.42 | 93% |
| 11 | Cattle Shed | 4 | 2.89 | 2.86 | 99% |
| 12 | Repair & maint of Road | 2 | 0.97 | 0.99 | 102% |
| 13 | Construction of Recharge Pits | 2 | 0.29 | 0.11 | 38% |
| 14 | Repair & maint of Pond/ Tank | 2 | 12.10 | 9.52 | 79% |
| 15 | Construction of Crematorium | 1 | 2.63 | 2.62 | 99% |
| 16 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.76 | 0.68 | 89% |
| 17 | Community Sanitary Complex | 1 | 0.50 | 0.40 | 80% |
| 18 | Underground Dyke for Ground Water Recharge | 1 | 0.00 | 0.70 | 0% |
| Total | 450 | 227.02 | 168.70 |