| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 78 | 15.11 | 14.19 | 94% |
| 2 | Farm Pond | 8 | 20.24 | 15.92 | 79% |
| 3 | Construction of Tank | 8 | 28.69 | 23.00 | 80% |
| 4 | Plantation | 7 | 20.31 | 5.55 | 27% |
| 5 | Constr of Cement Concrete Roads | 7 | 9.40 | 7.91 | 84% |
| 6 | Renovation of traditional water bodies | 6 | 0.60 | 0.27 | 45% |
| 7 | Construction of NADEP/Vermi Compost Pit | 5 | 0.70 | 0.45 | 65% |
| 8 | Construction of Recharge Pits | 3 | 0.43 | 0.40 | 93% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 7.04 | 6.11 | 87% |
| 10 | Construction of Crematorium | 2 | 3.60 | 3.23 | 90% |
| 11 | Community Sanitary Complex | 1 | 0.86 | 0.42 | 49% |
| 12 | Construction of Road and Culvert | 1 | 2.11 | 1.52 | 72% |
| Total | 129 | 109.10 | 78.98 |