| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Cattle Shed | 166 | 1.56 | 1.18 | 76% |
| 2 | Farm Pond | 122 | 0.00 | 0.42 | 0% |
| 3 | Plantation | 40 | 6.02 | 5.75 | 96% |
| 4 | Construction of Check Dam/Stop Dam | 28 | 3.17 | 2.97 | 94% |
| 5 | Rural Housing | 22 | 0.03 | 0.03 | 99% |
| 6 | Construction of Road and Culvert | 15 | 0.67 | 0.45 | 67% |
| 7 | Land Development | 13 | 0.05 | 0.08 | 153% |
| 8 | Constr of Cement Concrete Roads | 5 | 0.19 | 0.15 | 80% |
| 9 | Construction of Bund | 5 | 0.75 | 0.58 | 77% |
| 10 | Construction of Spur | 4 | 0.92 | 0.90 | 98% |
| 11 | Construction of Trench | 2 | 0.00 | 0.00 | 19% |
| 12 | Works for Flood Control and Protection | 1 | 0.08 | 0.05 | 71% |
| 13 | Construction of Toilets | 1 | 0.00 | 0.00 | 35% |
| Total | 424 | 13.45 | 12.57 |