| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 195 | 0.51 | 0.33 | 66% |
| 2 | Plantation | 95 | 0.17 | 0.07 | 38% |
| 3 | Construction of Check Dam/Stop Dam | 49 | 0.73 | 0.49 | 67% |
| 4 | Land Development | 38 | 0.16 | 0.15 | 92% |
| 5 | Construction of Toilets | 35 | 0.03 | 0.02 | 59% |
| 6 | Farm Pond | 26 | 0.11 | 0.18 | 162% |
| 7 | Construction of Road and Culvert | 14 | 1.16 | 0.69 | 60% |
| 8 | Construction of Well | 12 | 0.21 | 0.14 | 68% |
| 9 | Constr of Gabion | 11 | 0.04 | 0.04 | 84% |
| 10 | Construction of Bund | 7 | 0.08 | 0.06 | 80% |
| 11 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.08 | 0.06 | 72% |
| 12 | Cattle Shed | 4 | 0.04 | 0.03 | 79% |
| 13 | Well Recharge | 4 | 0.01 | 0.01 | 58% |
| 14 | Constr of Cement Concrete Roads | 3 | 0.09 | 0.05 | 58% |
| 15 | Construction of Tank | 2 | 0.06 | 0.04 | 70% |
| 16 | Construction of Trench | 2 | 0.03 | 0.00 | 15% |
| 17 | Boulder Check/Gully Plug | 1 | 0.02 | 0.01 | 66% |
| 18 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 86% |
| 19 | Construction of Play field | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 96% |
| 21 | Underground Dyke for Ground Water Recharge | 1 | 0.00 | 0.00 | 13% |
| 22 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0% |
| Total | 509 | 3.56 | 2.42 |