| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 148 | 0.27 | 0.25 | 95% |
| 2 | Plantation | 33 | 1.12 | 0.69 | 62% |
| 3 | Constr of Cement Concrete Roads | 14 | 0.21 | 0.17 | 81% |
| 4 | Construction of Check Dam/Stop Dam | 11 | 0.60 | 0.57 | 96% |
| 5 | Land Development | 10 | 0.14 | 0.09 | 61% |
| 6 | Farm Pond | 10 | 0.29 | 0.19 | 65% |
| 7 | Construction of Road and Culvert | 5 | 0.35 | 0.28 | 81% |
| 8 | Construction of NADEP/Vermi Compost Pit | 5 | 0.01 | 0.01 | 91% |
| 9 | Construction of Trench | 4 | 0.22 | 0.12 | 57% |
| 10 | Construction of Tank | 4 | 0.20 | 0.15 | 75% |
| 11 | Solid and Liquid Waste Management | 4 | 0.01 | 0.01 | 80% |
| 12 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 61% |
| 13 | Well Recharge | 1 | 0.05 | 0.05 | 92% |
| 14 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 50% |
| 15 | Construction of Crematorium | 1 | 0.03 | 0.02 | 69% |
| 16 | Construction of Play field | 1 | 0.04 | 0.03 | 89% |
| 17 | Construction of Well | 1 | 0.02 | 0.02 | 85% |
| 18 | Repair & Maint of Community infrastructure | 1 | 0.05 | 0.04 | 90% |
| 19 | Bio-gas plant | 1 | 0.02 | 0.01 | 32% |
| Total | 257 | 3.63 | 2.71 |