| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Farm Pond | 210 | 0.55 | 0.52 | 94% |
| 2 | Rural Housing | 182 | 0.35 | 0.33 | 94% |
| 3 | Land Development | 115 | 0.89 | 0.77 | 87% |
| 4 | Plantation | 28 | 1.19 | 0.44 | 37% |
| 5 | Construction of Check Dam/Stop Dam | 22 | 0.20 | 0.24 | 115% |
| 6 | Construction of Well | 13 | 0.22 | 0.16 | 72% |
| 7 | Terracing | 9 | 0.03 | 0.03 | 77% |
| 8 | Constr of Cement Concrete Roads | 9 | 0.08 | 0.07 | 88% |
| 9 | Works for Flood Control and Protection | 6 | 0.19 | 0.17 | 91% |
| 10 | Construction of Bund | 6 | 0.05 | 0.04 | 91% |
| 11 | Construction of Road and Culvert | 4 | 0.27 | 0.26 | 95% |
| 12 | Repair & maint of Water Harvesting Structures | 3 | 0.08 | 0.07 | 85% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.01 | 0.01 | 85% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 88% |
| 15 | Construction of Crematorium | 1 | 0.02 | 0.02 | 99% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 53% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.09 | 0.05 | 55% |
| Total | 612 | 4.23 | 3.17 |