| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 101 | 15.57 | 12.69 | 82% |
| 2 | Plantation | 19 | 35.54 | 13.18 | 37% |
| 3 | Land Development | 15 | 9.87 | 5.74 | 58% |
| 4 | Construction of Recharge Pits | 12 | 0.78 | 0.61 | 78% |
| 5 | Constr of Cement Concrete Roads | 11 | 10.48 | 9.27 | 89% |
| 6 | Solid and Liquid Waste Management | 8 | 1.24 | 0.69 | 56% |
| 7 | Construction of Trench | 6 | 2.36 | 5.89 | 250% |
| 8 | Farm Pond | 6 | 9.58 | 6.87 | 72% |
| 9 | Construction of Bund | 4 | 2.59 | 1.77 | 68% |
| 10 | Construction of Well | 4 | 6.92 | 3.07 | 44% |
| 11 | Construction of Check Dam/Stop Dam | 3 | 8.33 | 2.80 | 34% |
| 12 | Construction of Road and Culvert | 3 | 15.43 | 0.78 | 5% |
| 13 | Community Sanitary Complex | 2 | 0.88 | 0.87 | 99% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 1.16 | 0.47 | 40% |
| 15 | Well Recharge | 1 | 0.26 | 0.23 | 90% |
| 16 | Constr of GP Bhawan | 1 | 12.85 | 6.43 | 50% |
| 17 | Construction of Tank | 1 | 3.33 | 2.53 | 76% |
| 18 | Repair & maint of Water Harvesting Structures | 1 | 0.91 | 0.91 | 100% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.07 | 0.09 | 131% |
| Total | 201 | 138.15 | 74.90 |