| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 137 | 25.03 | 24.42 | 98% |
| 2 | Land Development | 11 | 4.37 | 2.74 | 63% |
| 3 | Constr of Cement Concrete Roads | 11 | 22.40 | 15.78 | 71% |
| 4 | Construction of Check Dam/Stop Dam | 10 | 20.83 | 13.76 | 66% |
| 5 | Plantation | 8 | 18.55 | 12.36 | 67% |
| 6 | Construction of Toilets | 7 | 0.84 | 0.84 | 100% |
| 7 | Construction of NADEP/Vermi Compost Pit | 6 | 0.18 | 0.07 | 38% |
| 8 | Farm Pond | 5 | 16.38 | 12.02 | 73% |
| 9 | Construction of Road and Culvert | 4 | 46.51 | 27.70 | 60% |
| 10 | Construction of Tank | 3 | 21.60 | 16.32 | 76% |
| 11 | Repair & maint of Pond/ Tank | 3 | 10.51 | 7.94 | 76% |
| 12 | Construction of Recharge Pits | 2 | 0.52 | 0.32 | 61% |
| 13 | Construction of Well | 2 | 4.78 | 4.44 | 93% |
| 14 | Community Sanitary Complex | 1 | 0.86 | 0.40 | 47% |
| 15 | Construction of Crematorium | 1 | 3.13 | 2.16 | 69% |
| Total | 211 | 196.49 | 141.27 |