| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 116 | 20.16 | 16.15 | 80% |
| 2 | Construction of Check Dam/Stop Dam | 24 | 91.36 | 82.85 | 91% |
| 3 | Boulder Check/Gully Plug | 23 | 8.36 | 7.06 | 84% |
| 4 | Construction of Bund | 19 | 66.01 | 58.71 | 89% |
| 5 | Plantation | 12 | 14.70 | 5.16 | 35% |
| 6 | Construction of Road and Culvert | 9 | 50.77 | 43.69 | 86% |
| 7 | Constr of Cement Concrete Roads | 8 | 34.90 | 30.65 | 88% |
| 8 | Construction of Trench | 6 | 30.47 | 24.73 | 81% |
| 9 | Farm Pond | 6 | 22.78 | 17.99 | 79% |
| 10 | Land Development | 4 | 15.15 | 11.40 | 75% |
| 11 | Repair & Maint of Check Dam/Stop Dam | 4 | 21.22 | 12.68 | 60% |
| 12 | Construction of Well | 3 | 10.88 | 6.87 | 63% |
| 13 | Construction of Play field | 3 | 8.68 | 7.62 | 88% |
| 14 | Construction of Tank | 3 | 18.27 | 16.92 | 93% |
| 15 | Well Recharge | 2 | 0.52 | 0.40 | 77% |
| 16 | Repair & maint of Pond/ Tank | 2 | 11.08 | 10.62 | 96% |
| 17 | Solid and Liquid Waste Management | 2 | 1.60 | 1.33 | 83% |
| 18 | Underground Dyke for Ground Water Recharge | 2 | 9.98 | 10.34 | 104% |
| 19 | Constr of Aganwadi | 1 | 6.83 | 3.51 | 51% |
| 20 | Construction of Recharge Pits | 1 | 0.26 | 0.24 | 93% |
| 21 | Other Works | 1 | 3.35 | 0.23 | 7% |
| 22 | Construction of Canal | 1 | 0.56 | 0.27 | 49% |
| Total | 252 | 447.88 | 369.41 |