| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 127 | 0.25 | 0.24 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 34 | 6.19 | 0.17 | 3% |
| 3 | Construction of Trench | 33 | 0.31 | 0.20 | 65% |
| 4 | Construction of Road and Culvert | 21 | 1.36 | 1.12 | 82% |
| 5 | Constr of Cement Concrete Roads | 8 | 0.38 | 0.39 | 101% |
| 6 | Plantation | 7 | 0.23 | 0.20 | 86% |
| 7 | Well Recharge | 5 | 0.11 | 0.10 | 97% |
| 8 | Construction of Well | 4 | 0.08 | 0.08 | 98% |
| 9 | Land Development | 3 | 0.08 | 0.02 | 25% |
| 10 | Farm Pond | 2 | 0.02 | 0.02 | 87% |
| 11 | Construction of Play field | 1 | 0.04 | 0.03 | 75% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.07 | 0.07 | 89% |
| 13 | Renovation of traditional water bodies | 1 | 0.01 | 0.00 | 15% |
| 14 | Repair & maint of Water Harvesting Structures | 1 | 0.13 | 0.13 | 100% |
| 15 | Underground Dyke for Ground Water Recharge | 1 | 0.02 | 0.02 | 95% |
| Total | 249 | 9.31 | 2.80 |