| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 393 | 0.74 | 0.70 | 95% |
| 2 | Construction of Well | 82 | 0.61 | 0.55 | 91% |
| 3 | Construction of Check Dam/Stop Dam | 51 | 2.42 | 2.24 | 93% |
| 4 | Farm Pond | 29 | 0.08 | 0.06 | 70% |
| 5 | Land Development | 29 | 0.44 | 0.40 | 91% |
| 6 | Plantation | 28 | 1.00 | 0.22 | 22% |
| 7 | Construction of Road and Culvert | 20 | 1.26 | 1.03 | 82% |
| 8 | Construction of Bund | 20 | 1.17 | 0.99 | 85% |
| 9 | Construction of Trench | 9 | 0.68 | 0.56 | 83% |
| 10 | Constr of Cement Concrete Roads | 6 | 0.10 | 0.05 | 54% |
| 11 | Repair & maint of Pond/ Tank | 6 | 0.09 | 0.07 | 78% |
| 12 | Boulder Check/Gully Plug | 4 | 0.15 | 0.12 | 79% |
| 13 | Construction of Tank | 3 | 0.37 | 0.38 | 101% |
| 14 | Construction of Toilets | 3 | 0.02 | 0.01 | 76% |
| 15 | Constr of Gabion | 3 | 0.14 | 0.06 | 44% |
| 16 | Cattle Shed | 2 | 0.02 | 0.02 | 86% |
| 17 | Construction of Play field | 1 | 0.04 | 0.04 | 100% |
| 18 | Construction of Recharge Pits | 1 | 0.05 | 0.04 | 74% |
| 19 | Construction of Percolation Tank | 1 | 0.63 | 0.43 | 69% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 93% |
| 21 | Grass Land Development | 1 | 0.00 | 0.00 | 33% |
| Total | 693 | 10.04 | 7.99 |