| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 200 | 0.33 | 0.33 | 100% |
| 2 | Construction of Well | 59 | 1.31 | 1.49 | 114% |
| 3 | Construction of Bund | 26 | 0.40 | 0.44 | 108% |
| 4 | Land Development | 21 | 0.29 | 0.29 | 101% |
| 5 | Constr of Cement Concrete Roads | 20 | 0.23 | 0.22 | 98% |
| 6 | Construction of Check Dam/Stop Dam | 11 | 0.43 | 0.38 | 87% |
| 7 | Plantation | 8 | 0.17 | 0.11 | 69% |
| 8 | Construction of Trench | 6 | 0.12 | 0.10 | 84% |
| 9 | Construction of Road and Culvert | 6 | 0.15 | 0.28 | 189% |
| 10 | Works for Flood Control and Protection | 5 | 0.18 | 0.17 | 93% |
| 11 | Repair & maint of Pond/ Tank | 3 | 0.26 | 0.25 | 96% |
| 12 | Constr of Gabion | 2 | 0.07 | 0.05 | 69% |
| 13 | Renovation of traditional water bodies | 2 | 0.12 | 0.04 | 33% |
| 14 | Construction of Percolation Tank | 2 | 0.12 | 0.09 | 75% |
| 15 | Construction of Tank | 1 | 0.11 | 0.11 | 99% |
| 16 | Construction of Play field | 1 | 0.02 | 0.02 | 100% |
| 17 | Construction of Recharge Pits | 1 | 0.05 | 0.04 | 88% |
| 18 | Boulder Check/Gully Plug | 1 | 0.00 | 0.01 | 0% |
| 19 | Construction of Toilets | 1 | 0.01 | 0.01 | 85% |
| Total | 376 | 4.35 | 4.41 |