| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 180 | 0.32 | 0.30 | 96% |
| 2 | Land Development | 136 | 40.82 | 0.74 | 2% |
| 3 | Construction of Bund | 95 | 1.32 | 1.12 | 85% |
| 4 | Plantation | 31 | 0.89 | 0.65 | 73% |
| 5 | Construction of Trench | 27 | 2.85 | 2.49 | 87% |
| 6 | Construction of Road and Culvert | 16 | 1.03 | 0.87 | 84% |
| 7 | Construction of Well | 16 | 0.37 | 0.33 | 90% |
| 8 | Farm Pond | 15 | 0.27 | 0.23 | 83% |
| 9 | Constr of Cement Concrete Roads | 14 | 0.30 | 0.21 | 72% |
| 10 | Well Recharge | 10 | 0.05 | 0.04 | 78% |
| 11 | Construction of Check Dam/Stop Dam | 8 | 0.68 | 0.58 | 85% |
| 12 | Boulder Check/Gully Plug | 2 | 0.04 | 0.03 | 75% |
| 13 | Constr of Aganwadi | 2 | 0.09 | 0.04 | 47% |
| 14 | Cattle Shed | 2 | 0.02 | 0.02 | 98% |
| 15 | Culvert | 1 | 0.25 | 0.24 | 97% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.05 | 0.01 | 32% |
| 17 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.03 | 73% |
| 18 | Grass Land Development | 1 | 0.15 | 0.14 | 93% |
| 19 | Construction of Tank | 1 | 0.03 | 0.03 | 100% |
| 20 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 96% |
| 21 | Poultry Shelter | 1 | 0.02 | 0.00 | 8% |
| Total | 561 | 49.58 | 8.11 |