| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Farm Pond | 356 | 2.81 | 2.36 | 84% |
| 2 | Rural Housing | 250 | 0.45 | 0.43 | 95% |
| 3 | Land Development | 77 | 0.65 | 0.50 | 77% |
| 4 | Construction of Recharge Pits | 67 | 1.75 | 1.44 | 82% |
| 5 | Plantation | 52 | 1.27 | 0.61 | 48% |
| 6 | Construction of Well | 33 | 0.49 | 0.40 | 82% |
| 7 | Construction of Check Dam/Stop Dam | 32 | 1.29 | 1.16 | 90% |
| 8 | Constr of Cement Concrete Roads | 23 | 0.15 | 0.13 | 87% |
| 9 | Works for Flood Control and Protection | 13 | 0.36 | 0.30 | 84% |
| 10 | Construction of Road and Culvert | 8 | 0.57 | 0.44 | 77% |
| 11 | Construction of Bund | 8 | 0.32 | 0.12 | 38% |
| 12 | Construction of Trench | 4 | 0.05 | 0.10 | 207% |
| 13 | Renovation of traditional water bodies | 2 | 0.08 | 0.07 | 87% |
| 14 | Construction of Crematorium | 2 | 0.04 | 0.03 | 93% |
| 15 | Deepening / Desilting of Flood Channels | 1 | 0.04 | 0.00 | 4% |
| 16 | Constr of GP Bhawan | 1 | 0.13 | 0.10 | 78% |
| 17 | Construction of building/workshed for SHG | 1 | 0.06 | 0.05 | 90% |
| 18 | Construction of Percolation Tank | 1 | 0.04 | 0.03 | 97% |
| 19 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.02 | 83% |
| Total | 932 | 10.57 | 8.32 |