| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 230 | 0.38 | 0.37 | 99% |
| 2 | Plantation | 21 | 1.12 | 0.10 | 9% |
| 3 | Construction of Check Dam/Stop Dam | 17 | 0.47 | 0.46 | 98% |
| 4 | Farm Pond | 9 | 0.15 | 0.13 | 91% |
| 5 | Boulder Check/Gully Plug | 8 | 0.01 | 0.01 | 92% |
| 6 | Underground Dyke for Ground Water Recharge | 6 | 2.48 | 2.60 | 105% |
| 7 | Construction of Road and Culvert | 5 | 0.51 | 0.32 | 63% |
| 8 | Construction of Trench | 5 | 0.22 | 0.15 | 67% |
| 9 | Construction of Spur | 5 | 0.08 | 0.05 | 59% |
| 10 | Construction of Bund | 4 | 0.05 | 0.04 | 70% |
| 11 | Land Development | 3 | 0.03 | 0.02 | 75% |
| 12 | Cattle Shed | 3 | 0.03 | 0.03 | 91% |
| 13 | Constr of Cement Concrete Roads | 2 | 0.22 | 0.21 | 98% |
| 14 | Construction of Crematorium | 2 | 0.04 | 0.02 | 54% |
| 15 | Well Recharge | 1 | 0.03 | 0.01 | 39% |
| 16 | Constr of Gabion | 1 | 0.01 | 0.01 | 86% |
| 17 | Construction of Percolation Tank | 1 | 0.03 | 0.03 | 100% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 19% |
| Total | 324 | 5.84 | 4.56 |