| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 154 | 0.28 | 0.27 | 96% |
| 2 | Construction of Well | 76 | 1.75 | 1.59 | 91% |
| 3 | Farm Pond | 27 | 0.77 | 0.63 | 82% |
| 4 | Land Development | 18 | 0.16 | 0.08 | 52% |
| 5 | Construction of Road and Culvert | 16 | 1.09 | 0.93 | 85% |
| 6 | Construction of Percolation Tank | 12 | 0.67 | 0.53 | 79% |
| 7 | Constr of Cement Concrete Roads | 12 | 0.26 | 0.20 | 77% |
| 8 | Construction of Check Dam/Stop Dam | 11 | 0.92 | 0.91 | 98% |
| 9 | Well Recharge | 7 | 0.34 | 0.31 | 91% |
| 10 | Construction of Bund | 5 | 0.64 | 0.57 | 89% |
| 11 | Plantation | 4 | 0.01 | 0.00 | 23% |
| 12 | Repair & maint of Pond/ Tank | 3 | 0.13 | 0.11 | 85% |
| 13 | Renovation of traditional water bodies | 3 | 0.11 | 0.08 | 72% |
| 14 | Constr of Aganwadi | 2 | 0.18 | 0.11 | 64% |
| 15 | Construction of Play field | 2 | 0.05 | 0.03 | 52% |
| 16 | Construction of Tank | 1 | 0.03 | 0.02 | 84% |
| 17 | Construction of Recharge Pits | 1 | 0.03 | 0.03 | 84% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 90% |
| 19 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.04 | 88% |
| Total | 356 | 7.47 | 6.44 |