| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 145 | 0.24 | 0.23 | 96% |
| 2 | Land Development | 59 | 2.19 | 0.30 | 14% |
| 3 | Construction of Toilets | 19 | 0.01 | 0.01 | 63% |
| 4 | Construction of Road and Culvert | 15 | 0.72 | 0.47 | 66% |
| 5 | Cattle Shed | 13 | 0.08 | 0.08 | 100% |
| 6 | Construction of Percolation Tank | 13 | 0.03 | 0.02 | 67% |
| 7 | Construction of Bund | 11 | 0.04 | 0.03 | 83% |
| 8 | Constr of Cement Concrete Roads | 5 | 0.12 | 0.05 | 45% |
| 9 | Construction of Recharge Pits | 5 | 0.00 | 0.00 | 92% |
| 10 | Farm Pond | 5 | 0.11 | 0.09 | 78% |
| 11 | Construction of Check Dam/Stop Dam | 3 | 0.15 | 0.12 | 82% |
| 12 | Constr of Gabion | 3 | 0.12 | 0.07 | 58% |
| 13 | Culvert | 2 | 0.00 | 0.00 | 41% |
| 14 | Construction of Well | 2 | 0.05 | 0.02 | 45% |
| 15 | Bio-Fertilizer | 1 | 0.00 | 0.00 | 92% |
| 16 | Plantation | 1 | 0.01 | 0.01 | 74% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.05 | 0.04 | 70% |
| 18 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 80% |
| Total | 304 | 3.94 | 1.55 |