| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 424 | 0.73 | 0.71 | 96% |
| 2 | Land Development | 58 | 0.17 | 0.17 | 98% |
| 3 | Construction of Well | 50 | 1.17 | 1.05 | 90% |
| 4 | Construction of Check Dam/Stop Dam | 23 | 0.12 | 0.09 | 78% |
| 5 | Construction of Road and Culvert | 22 | 1.15 | 0.61 | 53% |
| 6 | Plantation | 14 | 0.36 | 0.08 | 22% |
| 7 | Constr of Cement Concrete Roads | 14 | 0.24 | 0.16 | 68% |
| 8 | Farm Pond | 11 | 0.25 | 0.15 | 58% |
| 9 | Constr of Aganwadi | 4 | 0.07 | 0.06 | 87% |
| 10 | Constr of GP Bhawan | 3 | 0.19 | 0.16 | 84% |
| 11 | Repair & maint of Pond/ Tank | 3 | 0.16 | 0.12 | 77% |
| 12 | Well Recharge | 2 | 0.01 | 0.00 | 53% |
| 13 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 69% |
| 14 | Strengthening of Embankment | 1 | 0.04 | 0.02 | 61% |
| 15 | Renovation of traditional water bodies | 1 | 0.00 | 0.00 | 15% |
| 16 | Construction of Tank | 1 | 0.48 | 0.46 | 97% |
| 17 | Construction of Trench | 1 | 0.05 | 0.01 | 29% |
| Total | 633 | 5.18 | 3.86 |