| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 273 | 0.49 | 0.48 | 98% |
| 2 | Construction of Trench | 62 | 1.25 | 1.11 | 89% |
| 3 | Construction of Check Dam/Stop Dam | 28 | 1.10 | 1.01 | 91% |
| 4 | Construction of Road and Culvert | 22 | 1.46 | 1.05 | 72% |
| 5 | Construction of Bund | 17 | 0.16 | 0.14 | 90% |
| 6 | Underground Dyke for Ground Water Recharge | 13 | 0.80 | 0.71 | 89% |
| 7 | Plantation | 11 | 0.24 | 0.07 | 27% |
| 8 | Boulder Check/Gully Plug | 9 | 0.05 | 0.04 | 76% |
| 9 | Construction of Well | 8 | 0.16 | 0.16 | 101% |
| 10 | Land Development | 8 | 0.08 | 0.04 | 48% |
| 11 | Renovation of traditional water bodies | 4 | 0.05 | 0.05 | 91% |
| 12 | Constr of Cement Concrete Roads | 4 | 0.14 | 0.11 | 77% |
| 13 | Construction of Crematorium | 3 | 0.05 | 0.05 | 100% |
| 14 | Well Recharge | 2 | 0.03 | 0.04 | 111% |
| 15 | Farm Pond | 2 | 0.57 | 0.56 | 98% |
| 16 | Construction of building/workshed for SHG | 1 | 0.04 | 0.03 | 82% |
| Total | 467 | 6.68 | 5.65 |