| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Well | 63 | 1.87 | 1.70 | 91% |
| 2 | Land Development | 17 | 0.18 | 0.13 | 74% |
| 3 | Constr of Cement Concrete Roads | 15 | 0.14 | 0.11 | 78% |
| 4 | Rural Housing | 14 | 0.02 | 0.02 | 99% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 13 | 0.12 | 0.08 | 67% |
| 6 | Construction of Bund | 12 | 0.17 | 0.13 | 80% |
| 7 | Boulder Check/Gully Plug | 12 | 0.07 | 0.06 | 90% |
| 8 | Construction of Road and Culvert | 9 | 0.90 | 0.63 | 70% |
| 9 | Construction of Check Dam/Stop Dam | 7 | 0.36 | 0.31 | 87% |
| 10 | Well Recharge | 6 | 0.05 | 0.05 | 97% |
| 11 | Plantation | 4 | 0.08 | 0.04 | 54% |
| 12 | Construction of Tank | 3 | 0.19 | 0.15 | 78% |
| 13 | Construction of Crematorium | 2 | 0.04 | 0.04 | 99% |
| 14 | Construction of Percolation Tank | 2 | 0.06 | 0.06 | 93% |
| 15 | Constr of Gabion | 1 | 0.01 | 0.01 | 83% |
| 16 | Construction of Toilets | 1 | 0.00 | 0.00 | 112% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 99% |
| Total | 182 | 4.26 | 3.52 |