| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 185 | 0.37 | 0.34 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 147 | 0.79 | 0.66 | 83% |
| 3 | Construction of Bund | 121 | 1.24 | 0.92 | 74% |
| 4 | Farm Pond | 71 | 1.02 | 0.80 | 78% |
| 5 | Land Development | 41 | 0.34 | 0.28 | 81% |
| 6 | Construction of Well | 11 | 0.29 | 0.20 | 70% |
| 7 | Deepening / Desilting of Flood Channels | 9 | 0.32 | 0.22 | 70% |
| 8 | Constr of Cement Concrete Roads | 9 | 0.08 | 0.05 | 59% |
| 9 | Construction of Trench | 7 | 0.14 | 0.13 | 94% |
| 10 | Construction of Road and Culvert | 6 | 0.43 | 0.31 | 71% |
| 11 | Boulder Check/Gully Plug | 2 | 0.03 | 0.01 | 42% |
| 12 | Construction of Crematorium | 2 | 0.04 | 0.04 | 98% |
| 13 | Plantation | 2 | 0.06 | 0.00 | 8% |
| 14 | Construction of Play field | 1 | 0.04 | 0.02 | 42% |
| 15 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.03 | 85% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.07 | 0.06 | 86% |
| Total | 616 | 5.30 | 4.06 |