| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 306 | 0.54 | 0.50 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 63 | 2.40 | 2.00 | 83% |
| 3 | Plantation | 21 | 0.33 | 0.17 | 50% |
| 4 | Boulder Check/Gully Plug | 21 | 0.45 | 0.33 | 75% |
| 5 | Construction of Bund | 20 | 0.38 | 0.30 | 79% |
| 6 | Land Development | 13 | 0.10 | 0.07 | 67% |
| 7 | Other Works | 10 | 0.14 | 0.12 | 92% |
| 8 | Construction of Well | 9 | 0.22 | 0.18 | 84% |
| 9 | Constr of Cement Concrete Roads | 8 | 0.21 | 0.19 | 92% |
| 10 | Construction of Trench | 4 | 0.22 | 0.13 | 63% |
| 11 | Construction of Road and Culvert | 4 | 0.29 | 0.26 | 87% |
| 12 | Well Recharge | 3 | 0.11 | 0.09 | 85% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.14 | 0.12 | 83% |
| 14 | Farm Pond | 2 | 0.04 | 0.04 | 82% |
| 15 | Construction of Crematorium | 2 | 0.07 | 0.06 | 80% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 91% |
| 17 | Poultry Shelter | 1 | 0.01 | 0.01 | 93% |
| 18 | Underground Dyke for Ground Water Recharge | 1 | 0.05 | 0.05 | 98% |
| 19 | Bio-Fertilizer | 1 | 0.01 | 0.01 | 100% |
| Total | 493 | 5.71 | 4.63 |