| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 276 | 0.51 | 0.49 | 96% |
| 2 | Land Development | 23 | 0.14 | 0.12 | 84% |
| 3 | Construction of Road and Culvert | 13 | 0.69 | 0.38 | 55% |
| 4 | Plantation | 13 | 6.72 | 0.12 | 2% |
| 5 | Construction of Bund | 11 | 0.03 | 0.02 | 79% |
| 6 | Construction of Toilets | 10 | 0.00 | 0.00 | 100% |
| 7 | Construction of Percolation Tank | 8 | 0.40 | 0.32 | 79% |
| 8 | Farm Pond | 7 | 0.28 | 0.23 | 81% |
| 9 | Repair & maint of Pond/ Tank | 6 | 0.27 | 0.22 | 81% |
| 10 | Construction of Well | 6 | 0.15 | 0.09 | 63% |
| 11 | Constr of Cement Concrete Roads | 6 | 0.07 | 0.03 | 48% |
| 12 | Construction of Check Dam/Stop Dam | 4 | 0.44 | 0.45 | 101% |
| 13 | Construction of Trench | 3 | 0.13 | 0.10 | 78% |
| 14 | Renovation of traditional water bodies | 2 | 0.10 | 0.08 | 76% |
| 15 | Constr of Compound wall | 1 | 0.00 | 0.00 | 10% |
| 16 | Renovation of Canal | 1 | 0.09 | 0.08 | 89% |
| 17 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.04 | 79% |
| 18 | Construction of Play field | 1 | 0.05 | 0.05 | 99% |
| 19 | Construction of Canal | 1 | 0.08 | 0.06 | 85% |
| Total | 393 | 10.20 | 2.87 |