| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 54 | 0.09 | 0.09 | 94% |
| 2 | Construction of Road and Culvert | 18 | 0.72 | 0.82 | 114% |
| 3 | Constr of Cement Concrete Roads | 17 | 0.12 | 0.10 | 87% |
| 4 | Construction of Bund | 11 | 1.35 | 1.21 | 89% |
| 5 | Construction of Check Dam/Stop Dam | 6 | 0.33 | 0.40 | 121% |
| 6 | Construction of Trench | 6 | 0.79 | 0.68 | 85% |
| 7 | Works for Flood Control and Protection | 6 | 0.54 | 0.52 | 96% |
| 8 | Plantation | 6 | 0.53 | 0.46 | 87% |
| 9 | Land Development | 6 | 0.17 | 0.29 | 172% |
| 10 | Farm Pond | 5 | 0.07 | 0.10 | 155% |
| 11 | Boulder Check/Gully Plug | 4 | 0.52 | 0.46 | 88% |
| 12 | Construction of Recharge Pits | 3 | 0.10 | 0.08 | 82% |
| 13 | Deepening / Desilting of Flood Channels | 3 | 0.10 | 0.18 | 181% |
| 14 | Constr of Aganwadi | 3 | 0.09 | 0.08 | 91% |
| 15 | Renovation of traditional water bodies | 2 | 0.02 | 0.05 | 282% |
| 16 | Construction of Toilets | 2 | 0.01 | 0.01 | 98% |
| 17 | Construction of Spur | 1 | 0.14 | 0.14 | 100% |
| Total | 153 | 5.68 | 5.66 |