| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 0.06 | 0.06 | 96% |
| 2 | Plantation | 19 | 2.61 | 2.33 | 89% |
| 3 | Farm Pond | 17 | 0.01 | 0.05 | 632% |
| 4 | Construction of Check Dam/Stop Dam | 14 | 1.81 | 1.74 | 97% |
| 5 | Constr of Cement Concrete Roads | 11 | 0.21 | 0.13 | 61% |
| 6 | Cattle Shed | 10 | 0.08 | 0.08 | 95% |
| 7 | Construction of Road and Culvert | 10 | 0.79 | 0.69 | 88% |
| 8 | Construction of Bund | 8 | 0.49 | 0.44 | 92% |
| 9 | Repair & maint of Pond/ Tank | 8 | 1.19 | 1.17 | 99% |
| 10 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.89 | 0.88 | 99% |
| 11 | Boulder Check/Gully Plug | 6 | 0.88 | 0.70 | 80% |
| 12 | Well Recharge | 5 | 0.07 | 0.05 | 70% |
| 13 | Works for Flood Control and Protection | 4 | 0.47 | 0.32 | 68% |
| 14 | Construction of Recharge Pits | 4 | 0.03 | 0.02 | 66% |
| 15 | Terracing | 3 | 0.37 | 0.34 | 92% |
| 16 | Land Development | 2 | 0.00 | 0.01 | 0% |
| 17 | Construction of Trench | 1 | 0.13 | 0.12 | 92% |
| 18 | Construction of Tank | 1 | 0.15 | 0.14 | 95% |
| 19 | Constr of Gabion | 1 | 0.12 | 0.05 | 45% |
| 20 | Culvert | 1 | 0.03 | 0.03 | 97% |
| 21 | Construction of Spur | 1 | 0.15 | 0.14 | 96% |
| 22 | Construction of Play field | 1 | 0.02 | 0.02 | 99% |
| Total | 170 | 10.56 | 9.54 |