| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 206 | 0.36 | 0.35 | 98% |
| 2 | Land Development | 145 | 0.64 | 0.50 | 78% |
| 3 | Construction of Bund | 61 | 0.58 | 0.57 | 97% |
| 4 | Farm Pond | 53 | 0.91 | 0.77 | 85% |
| 5 | Construction of Toilets | 33 | 0.02 | 0.01 | 27% |
| 6 | Construction of Check Dam/Stop Dam | 25 | 0.80 | 0.58 | 73% |
| 7 | Cattle Shed | 22 | 0.10 | 0.07 | 70% |
| 8 | Construction of Road and Culvert | 20 | 2.02 | 1.31 | 65% |
| 9 | Constr of Cement Concrete Roads | 9 | 0.09 | 0.07 | 83% |
| 10 | Construction of Well | 6 | 0.13 | 0.12 | 89% |
| 11 | Constr of Gabion | 4 | 0.10 | 0.10 | 97% |
| 12 | Renovation of traditional water bodies | 4 | 0.02 | 0.02 | 76% |
| 13 | Boulder Check/Gully Plug | 3 | 0.04 | 0.08 | 196% |
| 14 | Goat Shelter | 2 | 0.01 | 0.01 | 99% |
| 15 | Plantation | 2 | 0.07 | 0.01 | 17% |
| 16 | Construction of Canal | 2 | 0.64 | 0.53 | 82% |
| 17 | Constr of Compound wall | 1 | 0.10 | 0.09 | 92% |
| 18 | Poultry Shelter | 1 | 0.00 | 0.00 | 95% |
| 19 | Culvert | 1 | 0.15 | 0.14 | 96% |
| 20 | Constr of Food Grain storage | 1 | 0.03 | 0.03 | 100% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0.15 | 0.10 | 69% |
| Total | 602 | 6.97 | 5.45 |