| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 204 | 44.25 | 40.97 | 93% |
| 2 | Construction of Check Dam/Stop Dam | 33 | 67.10 | 59.05 | 88% |
| 3 | Farm Pond | 31 | 28.22 | 23.07 | 82% |
| 4 | Boulder Check/Gully Plug | 27 | 8.78 | 6.49 | 74% |
| 5 | Land Development | 22 | 7.38 | 4.42 | 60% |
| 6 | Construction of Bund | 20 | 23.40 | 18.05 | 77% |
| 7 | Plantation | 19 | 89.23 | 9.62 | 11% |
| 8 | Construction of Well | 18 | 21.12 | 16.74 | 79% |
| 9 | Well Recharge | 11 | 6.48 | 5.02 | 78% |
| 10 | Construction of Road and Culvert | 10 | 37.87 | 29.26 | 77% |
| 11 | Construction of Toilets | 9 | 1.08 | 0.95 | 88% |
| 12 | Construction of Tank | 5 | 13.20 | 9.34 | 71% |
| 13 | Constr of Cement Concrete Roads | 4 | 6.24 | 5.20 | 83% |
| 14 | Solid and Liquid Waste Management | 4 | 0.33 | 0.05 | 14% |
| 15 | Construction of Trench | 4 | 14.81 | 11.98 | 81% |
| 16 | Construction of Percolation Tank | 3 | 14.07 | 15.09 | 107% |
| 17 | Construction of Recharge Pits | 1 | 3.92 | 3.81 | 97% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 2.03 | 0.00 | 0% |
| Total | 426 | 389.50 | 259.11 |