| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 465 | 0.92 | 0.90 | 98% |
| 2 | Plantation | 78 | 3.49 | 2.44 | 70% |
| 3 | Land Development | 37 | 0.63 | 0.42 | 67% |
| 4 | Construction of Check Dam/Stop Dam | 35 | 3.92 | 3.74 | 95% |
| 5 | Farm Pond | 25 | 0.90 | 0.78 | 86% |
| 6 | Construction of Percolation Tank | 20 | 1.33 | 1.12 | 84% |
| 7 | Cattle Shed | 18 | 0.44 | 0.42 | 95% |
| 8 | Construction of Road and Culvert | 10 | 0.93 | 0.84 | 91% |
| 9 | Constr of Cement Concrete Roads | 9 | 0.12 | 0.10 | 79% |
| 10 | Construction of Well | 9 | 0.24 | 0.21 | 87% |
| 11 | Repair & Maint of Bund | 8 | 0.01 | 0.01 | 66% |
| 12 | Construction of Bund | 5 | 1.01 | 1.00 | 99% |
| 13 | Repair & maint of Pond/ Tank | 4 | 0.24 | 0.22 | 92% |
| 14 | Construction of Tank | 4 | 0.59 | 0.56 | 94% |
| 15 | Renovation of traditional water bodies | 4 | 0.06 | 0.07 | 123% |
| 16 | Goat Shelter | 3 | 0.02 | 0.02 | 99% |
| 17 | Nursery Development | 2 | 0.29 | 0.27 | 96% |
| 18 | Repair & maint of Water Harvesting Structures | 2 | 0.05 | 0.04 | 77% |
| 19 | Underground Dyke for Ground Water Recharge | 2 | 0.05 | 0.16 | 300% |
| 20 | Terracing | 1 | 0.04 | 0.03 | 81% |
| 21 | Construction of Canal | 1 | 0.03 | 0.03 | 100% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 63% |
| 23 | Poultry Shelter | 1 | 0.01 | 0.00 | 14% |
| 24 | Construction of Toilets | 1 | 0.00 | 0.00 | 87% |
| 25 | Other Works | 1 | 0.03 | 0.03 | 80% |
| 26 | Grass Land Development | 1 | 0.08 | 0.05 | 63% |
| Total | 747 | 15.41 | 13.44 |