| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 217 | 0.38 | 0.35 | 93% |
| 2 | Construction of Well | 80 | 1.31 | 1.20 | 92% |
| 3 | Construction of Check Dam/Stop Dam | 64 | 0.29 | 0.44 | 151% |
| 4 | Farm Pond | 55 | 0.15 | 0.11 | 74% |
| 5 | Construction of Percolation Tank | 13 | 0.65 | 0.55 | 85% |
| 6 | Construction of Road and Culvert | 12 | 0.80 | 0.59 | 74% |
| 7 | Plantation | 7 | 0.18 | 0.14 | 80% |
| 8 | Construction of Trench | 5 | 0.37 | 0.30 | 81% |
| 9 | Constr of Cement Concrete Roads | 4 | 0.06 | 0.03 | 58% |
| 10 | Land Development | 2 | 0.02 | 0.01 | 69% |
| 11 | Construction of Bund | 2 | 0.01 | 0.01 | 106% |
| 12 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 89% |
| 13 | Construction of Crematorium | 1 | 0.02 | 0.01 | 82% |
| 14 | Renovation of traditional water bodies | 1 | 0.04 | 0.02 | 50% |
| Total | 464 | 4.26 | 3.77 |