| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 210 | 0.39 | 0.36 | 93% |
| 2 | Construction of Well | 76 | 0.41 | 0.33 | 80% |
| 3 | Land Development | 40 | 0.10 | 0.05 | 51% |
| 4 | Plantation | 22 | 1.01 | 0.11 | 11% |
| 5 | Farm Pond | 18 | 0.13 | 0.05 | 38% |
| 6 | Construction of Bund | 16 | 0.20 | 0.12 | 62% |
| 7 | Construction of Check Dam/Stop Dam | 14 | 0.67 | 0.62 | 93% |
| 8 | Construction of Road and Culvert | 11 | 0.59 | 0.43 | 73% |
| 9 | Constr of Gabion | 5 | 0.19 | 0.21 | 111% |
| 10 | Construction of Percolation Tank | 4 | 0.12 | 0.05 | 41% |
| 11 | Constr of Cement Concrete Roads | 4 | 0.04 | 0.04 | 88% |
| 12 | Boulder Check/Gully Plug | 3 | 0.14 | 0.11 | 77% |
| 13 | Construction of Trench | 3 | 0.14 | 0.08 | 56% |
| 14 | Construction of Tank | 1 | 0.06 | 0.05 | 75% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.06 | 0.06 | 92% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 95% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.05 | 0.04 | 79% |
| 18 | Constr of GP Bhawan | 1 | 0.13 | 0.04 | 29% |
| Total | 431 | 4.45 | 2.75 |