| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Farm Pond | 26 | 0.16 | 0.12 | 72% |
| 2 | Cattle Shed | 23 | 0.18 | 0.17 | 94% |
| 3 | Construction of Bund | 22 | 2.66 | 2.55 | 96% |
| 4 | Construction of Well | 16 | 0.11 | 0.12 | 114% |
| 5 | Construction of Road and Culvert | 15 | 0.95 | 0.96 | 101% |
| 6 | Constr of Cement Concrete Roads | 13 | 0.11 | 0.06 | 55% |
| 7 | Construction of Check Dam/Stop Dam | 9 | 0.55 | 0.54 | 97% |
| 8 | Land Development | 8 | 0.02 | 0.05 | 293% |
| 9 | Works for Flood Control and Protection | 7 | 0.87 | 0.78 | 89% |
| 10 | Plantation | 3 | 0.08 | 0.05 | 64% |
| 11 | Deepening / Desilting of Flood Channels | 3 | 0.12 | 0.07 | 62% |
| 12 | Boulder Check/Gully Plug | 1 | 0.04 | 0.02 | 41% |
| 13 | Constr of GP Bhawan | 1 | 0.15 | 0.10 | 68% |
| 14 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 38% |
| 15 | Construction of Trench | 1 | 0.01 | 0.00 | 49% |
| 16 | Renovation of traditional water bodies | 1 | 0.02 | 0.02 | 98% |
| 17 | Well Recharge | 1 | 0.00 | 0.00 | 46% |
| Total | 151 | 6.03 | 5.60 |