| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 279 | 47.30 | 46.89 | 99% |
| 2 | Land Development | 26 | 46.65 | 27.41 | 59% |
| 3 | Plantation | 18 | 16.58 | 5.65 | 34% |
| 4 | Constr of Cement Concrete Roads | 17 | 6.93 | 4.54 | 66% |
| 5 | Construction of Road and Culvert | 11 | 11.48 | 25.23 | 220% |
| 6 | Construction of Bund | 8 | 1.31 | 1.57 | 120% |
| 7 | Constr of Aganwadi | 4 | 7.98 | 3.07 | 39% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 4.24 | 7.00 | 165% |
| 9 | Solid and Liquid Waste Management | 2 | 0.42 | 0.40 | 94% |
| 10 | Construction of NADEP/Vermi Compost Pit | 2 | 0.22 | 0.21 | 97% |
| 11 | Construction of Recharge Pits | 2 | 0.43 | 0.16 | 38% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.11 | 0.03 | 24% |
| 13 | Construction of Tank | 1 | 3.76 | 2.68 | 71% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.18 | 0.15 | 81% |
| 15 | Farm Pond | 1 | 3.75 | 1.19 | 32% |
| 16 | Boulder Check/Gully Plug | 1 | 0.18 | 0.22 | 122% |
| 17 | Community Sanitary Complex | 1 | 0.47 | 0.47 | 99% |
| 18 | Construction of Play field | 1 | 3.60 | 0.01 | 0% |
| 19 | Lining of Canal | 1 | 2.92 | 1.77 | 61% |
| Total | 382 | 158.51 | 128.64 |