| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 10 | 37.52 | 32.08 | 86% |
| 2 | Construction of Road and Culvert | 4 | 35.26 | 16.52 | 47% |
| 3 | Construction of Check Dam/Stop Dam | 4 | 35.12 | 34.27 | 98% |
| 4 | Constr of Cement Concrete Roads | 4 | 4.92 | 3.70 | 75% |
| 5 | Rural Housing | 4 | 0.63 | 0.51 | 82% |
| 6 | Construction of Bund | 2 | 23.15 | 22.65 | 98% |
| 7 | Land Development | 2 | 5.57 | 2.06 | 37% |
| 8 | Construction of Recharge Pits | 2 | 0.37 | 0.18 | 51% |
| 9 | Construction of Spur | 2 | 29.84 | 27.60 | 93% |
| 10 | Constr of Gabion | 2 | 29.96 | 26.08 | 87% |
| 11 | Construction of Trench | 2 | 19.92 | 14.85 | 75% |
| 12 | Works for Flood Control and Protection | 1 | 9.88 | 9.37 | 95% |
| 13 | Community Sanitary Complex | 1 | 0.43 | 0.40 | 94% |
| 14 | Constr of Food Grain storage | 1 | 4.61 | 3.92 | 85% |
| 15 | Construction of Embankment | 1 | 9.97 | 9.43 | 95% |
| 16 | Construction of Play field | 1 | 2.15 | 1.91 | 89% |
| 17 | Construction of Tank | 1 | 14.68 | 14.05 | 96% |
| 18 | Well Recharge | 1 | 14.99 | 4.68 | 31% |
| 19 | Boulder Check/Gully Plug | 1 | 14.97 | 14.41 | 96% |
| Total | 46 | 293.95 | 238.69 |