| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 192 | 0.38 | 0.36 | 93% |
| 2 | Construction of Well | 57 | 1.10 | 1.15 | 105% |
| 3 | Construction of Check Dam/Stop Dam | 19 | 0.33 | 0.32 | 97% |
| 4 | Plantation | 16 | 0.25 | 0.12 | 49% |
| 5 | Land Development | 13 | 0.62 | 0.03 | 4% |
| 6 | Constr of Gabion | 10 | 0.11 | 0.05 | 49% |
| 7 | Construction of Road and Culvert | 9 | 0.51 | 0.46 | 89% |
| 8 | Well Recharge | 8 | 0.02 | 0.02 | 89% |
| 9 | Constr of Cement Concrete Roads | 6 | 0.07 | 0.05 | 74% |
| 10 | Construction of Trench | 3 | 0.11 | 0.06 | 58% |
| 11 | Repair & maint of Pond/ Tank | 3 | 0.01 | 0.01 | 87% |
| 12 | Construction of Crematorium | 2 | 0.05 | 0.01 | 18% |
| 13 | Construction of Bund | 2 | 0.07 | 0.06 | 84% |
| 14 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 104% |
| 15 | Farm Pond | 1 | 0.02 | 0.02 | 87% |
| 16 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 9% |
| Total | 343 | 3.67 | 2.73 |