| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 490 | 0.82 | 0.78 | 95% |
| 2 | Constr of Cement Concrete Roads | 55 | 0.75 | 0.69 | 93% |
| 3 | Construction of Well | 16 | 0.49 | 0.47 | 96% |
| 4 | Construction of Tank | 14 | 0.71 | 0.65 | 91% |
| 5 | Land Development | 11 | 0.19 | 0.16 | 81% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 0.16 | 0.13 | 80% |
| 7 | Farm Pond | 9 | 0.21 | 0.18 | 88% |
| 8 | Plantation | 8 | 0.26 | 0.11 | 43% |
| 9 | Construction of Road and Culvert | 6 | 1.45 | 1.30 | 89% |
| 10 | Repair & maint of Pond/ Tank | 4 | 0.16 | 0.15 | 93% |
| 11 | Well Recharge | 4 | 0.12 | 0.12 | 99% |
| 12 | Construction of Check Dam/Stop Dam | 4 | 0.33 | 0.33 | 99% |
| 13 | Constr of GP Bhawan | 3 | 0.15 | 0.07 | 47% |
| 14 | Construction of Percolation Tank | 3 | 0.23 | 0.20 | 85% |
| 15 | Construction of Bund | 2 | 0.05 | 0.04 | 89% |
| 16 | Construction of Recharge Pits | 2 | 0.33 | 0.18 | 55% |
| 17 | Construction of Toilets | 1 | 0.02 | 0.02 | 86% |
| 18 | Boulder Check/Gully Plug | 1 | 0.02 | 0.02 | 98% |
| 19 | Renovation of traditional water bodies | 1 | 0.08 | 0.08 | 96% |
| Total | 643 | 6.54 | 5.66 |