| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 388 | 0.73 | 0.73 | 100% |
| 2 | Plantation | 248 | 0.39 | 0.13 | 32% |
| 3 | Land Development | 79 | 0.51 | 0.46 | 90% |
| 4 | Construction of Well | 55 | 0.90 | 0.75 | 83% |
| 5 | Solid and Liquid Waste Management | 44 | 0.06 | 0.04 | 63% |
| 6 | Farm Pond | 29 | 0.23 | 0.16 | 69% |
| 7 | Construction of Road and Culvert | 21 | 1.93 | 0.90 | 47% |
| 8 | Construction of Bund | 18 | 0.12 | 0.07 | 62% |
| 9 | Construction of Check Dam/Stop Dam | 16 | 1.22 | 1.07 | 87% |
| 10 | Constr of Cement Concrete Roads | 13 | 0.30 | 0.16 | 54% |
| 11 | Deepening / Desilting of Flood Channels | 6 | 0.00 | 0.00 | 104% |
| 12 | Well Recharge | 6 | 0.02 | 0.01 | 95% |
| 13 | Construction of Tank | 3 | 0.13 | 0.09 | 70% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.02 | 0.02 | 84% |
| 15 | Constr of Gabion | 3 | 0.21 | 0.19 | 88% |
| 16 | Construction of Trench | 2 | 0.30 | 0.27 | 91% |
| 17 | Construction of Toilets | 1 | 0.00 | 0.00 | 99% |
| 18 | Repair & Maint of Canal | 1 | 0.03 | 0.03 | 88% |
| 19 | Grass Land Development | 1 | 0.01 | 0.00 | 88% |
| 20 | Renovation of traditional water bodies | 1 | 0.05 | 0.02 | 49% |
| Total | 938 | 7.16 | 5.10 |