| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 420 | 0.77 | 0.76 | 99% |
| 2 | Farm Pond | 390 | 2.52 | 1.40 | 56% |
| 3 | Construction of Bund | 210 | 2.68 | 2.30 | 86% |
| 4 | Land Development | 175 | 1.74 | 1.59 | 91% |
| 5 | Construction of Check Dam/Stop Dam | 25 | 0.82 | 0.69 | 84% |
| 6 | Construction of Well | 18 | 0.31 | 0.31 | 101% |
| 7 | Plantation | 13 | 0.31 | 0.10 | 31% |
| 8 | Construction of Toilets | 10 | 0.01 | 0.00 | 45% |
| 9 | Deepening / Desilting of Flood Channels | 8 | 0.05 | 0.00 | 7% |
| 10 | Constr of Gabion | 6 | 0.20 | 0.18 | 89% |
| 11 | Construction of Trench | 6 | 0.17 | 0.13 | 77% |
| 12 | Constr of Cement Concrete Roads | 6 | 0.15 | 0.14 | 93% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.22 | 0.18 | 85% |
| 14 | Construction of Road and Culvert | 4 | 0.28 | 0.28 | 102% |
| 15 | Construction of Tank | 3 | 0.16 | 0.15 | 93% |
| 16 | Construction of Crematorium | 2 | 0.04 | 0.03 | 95% |
| 17 | Repair & maint of Water Harvesting Structures | 2 | 0.08 | 0.06 | 84% |
| 18 | Cattle Shed | 1 | 0.01 | 0.01 | 92% |
| Total | 1,305 | 10.52 | 8.33 |