| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 436 | 0.83 | 0.77 | 92% |
| 2 | Construction of Check Dam/Stop Dam | 268 | 27.37 | 1.11 | 4% |
| 3 | Farm Pond | 89 | 1.85 | 0.90 | 49% |
| 4 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 61 | 0.57 | 0.37 | 65% |
| 5 | Construction of Bund | 48 | 0.57 | 0.45 | 78% |
| 6 | Construction of Well | 29 | 0.74 | 0.60 | 81% |
| 7 | Construction of Trench | 28 | 0.75 | 0.57 | 76% |
| 8 | Land Development | 19 | 0.22 | 0.14 | 65% |
| 9 | Constr of Cement Concrete Roads | 11 | 0.22 | 0.06 | 29% |
| 10 | Construction of Road and Culvert | 10 | 2.34 | 0.48 | 20% |
| 11 | Works for Flood Control and Protection | 9 | 0.46 | 0.25 | 55% |
| 12 | Plantation | 8 | 0.50 | 0.16 | 32% |
| 13 | Well Recharge | 4 | 3.95 | 0.03 | 1% |
| 14 | Repair & maint of Road | 3 | 0.01 | 0.01 | 101% |
| 15 | Construction of Crematorium | 3 | 0.06 | 0.05 | 94% |
| 16 | Construction of Play field | 2 | 0.04 | 0.01 | 33% |
| 17 | Construction of Percolation Tank | 2 | 0.16 | 0.13 | 80% |
| 18 | Constr of Gabion | 2 | 0.08 | 0.03 | 41% |
| 19 | Boulder Check/Gully Plug | 2 | 0.03 | 0.02 | 63% |
| 20 | Bio-Fertilizer | 1 | 0.00 | 0.00 | 93% |
| 21 | Cattle Shed | 1 | 0.01 | 0.00 | 75% |
| 22 | Culvert | 1 | 0.00 | 0.00 | 0% |
| 23 | Deepening / Desilting of Flood Channels | 1 | 0.04 | 0.05 | 112% |
| 24 | Other Works | 1 | 0.00 | 0.00 | 96% |
| Total | 1,039 | 40.81 | 6.21 |