| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 268 | 5.75 | 1.74 | 30% |
| 2 | Rural Housing | 165 | 0.36 | 0.32 | 90% |
| 3 | Farm Pond | 156 | 0.54 | 0.41 | 76% |
| 4 | Construction of Bund | 41 | 0.52 | 0.42 | 80% |
| 5 | Construction of Well | 26 | 0.18 | 0.18 | 99% |
| 6 | Construction of Check Dam/Stop Dam | 22 | 1.02 | 1.40 | 137% |
| 7 | Plantation | 21 | 0.46 | 0.05 | 11% |
| 8 | Constr of Cement Concrete Roads | 12 | 0.20 | 0.12 | 60% |
| 9 | Construction of Trench | 11 | 0.08 | 0.07 | 95% |
| 10 | Boulder Check/Gully Plug | 8 | 0.00 | 0.03 | 0% |
| 11 | Construction of Road and Culvert | 5 | 0.23 | 0.31 | 133% |
| 12 | Works for Flood Control and Protection | 4 | 0.08 | 0.04 | 50% |
| 13 | Well Recharge | 3 | 0.03 | 0.01 | 18% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0.03 | 0.03 | 78% |
| 15 | Construction of Crematorium | 2 | 0.05 | 0.05 | 85% |
| 16 | Construction of Play field | 2 | 0.08 | 0.05 | 62% |
| Total | 748 | 9.63 | 5.23 |