| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 119 | 20.72 | 19.81 | 96% |
| 2 | Construction of Toilets | 41 | 2.95 | 2.07 | 70% |
| 3 | Plantation | 22 | 10.07 | 3.91 | 39% |
| 4 | Construction of Well | 15 | 31.40 | 25.32 | 81% |
| 5 | Construction of Check Dam/Stop Dam | 13 | 20.99 | 8.52 | 41% |
| 6 | Constr of Gabion | 9 | 3.14 | 3.29 | 105% |
| 7 | Land Development | 7 | 8.66 | 2.87 | 33% |
| 8 | Construction of Trench | 6 | 10.42 | 9.39 | 90% |
| 9 | Farm Pond | 6 | 9.63 | 6.53 | 68% |
| 10 | Construction of Road and Culvert | 5 | 52.58 | 34.99 | 67% |
| 11 | Well Recharge | 4 | 6.64 | 5.53 | 83% |
| 12 | Constr of Cement Concrete Roads | 4 | 6.04 | 2.74 | 45% |
| 13 | Construction of Spur | 3 | 7.56 | 6.92 | 92% |
| 14 | Underground Dyke for Ground Water Recharge | 3 | 1.12 | 0.92 | 82% |
| 15 | Cattle Shed | 3 | 6.36 | 5.20 | 82% |
| 16 | Construction of Recharge Pits | 2 | 4.05 | 3.41 | 84% |
| 17 | Repair & maint of Pond/ Tank | 2 | 4.02 | 3.52 | 88% |
| 18 | Construction of Bund | 2 | 0.40 | 0.13 | 34% |
| 19 | Construction of Percolation Tank | 1 | 5.00 | 4.79 | 96% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 2.02 | 1.73 | 86% |
| 21 | Terracing | 1 | 2.42 | 2.29 | 95% |
| Total | 269 | 216.19 | 153.89 |