| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 226 | 0.46 | 0.44 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 83 | 2.01 | 1.80 | 90% |
| 3 | Boulder Check/Gully Plug | 76 | 1.27 | 0.78 | 62% |
| 4 | Constr of Gabion | 51 | 0.38 | 0.25 | 64% |
| 5 | Farm Pond | 35 | 0.35 | 0.33 | 92% |
| 6 | Plantation | 34 | 0.84 | 0.55 | 66% |
| 7 | Construction of Well | 33 | 0.35 | 0.26 | 75% |
| 8 | Construction of Road and Culvert | 25 | 1.42 | 0.95 | 67% |
| 9 | Construction of Recharge Pits | 16 | 0.19 | 0.15 | 80% |
| 10 | Well Recharge | 11 | 0.13 | 0.13 | 98% |
| 11 | Repair & maint of Pond/ Tank | 9 | 0.09 | 0.07 | 77% |
| 12 | Constr of Cement Concrete Roads | 8 | 0.07 | 0.04 | 55% |
| 13 | Construction of Trench | 8 | 0.21 | 0.19 | 88% |
| 14 | Land Development | 7 | 0.42 | 0.30 | 71% |
| 15 | Construction of Tank | 5 | 0.72 | 0.69 | 97% |
| 16 | Repair & maint of Water Harvesting Structures | 3 | 0.32 | 0.25 | 78% |
| 17 | Other Works | 2 | 0.02 | 0.01 | 79% |
| 18 | Construction of Spur | 2 | 0.22 | 0.18 | 81% |
| 19 | Construction of Bund | 2 | 0.19 | 0.18 | 95% |
| 20 | Constr of Compound wall | 2 | 0.20 | 0.17 | 86% |
| 21 | Construction of Play field | 1 | 0.04 | 0.01 | 33% |
| 22 | Goat Shelter | 1 | 0.01 | 0.00 | 47% |
| 23 | Terracing | 1 | 0.00 | 0.00 | 99% |
| Total | 641 | 9.91 | 7.72 |