| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 233 | 0.41 | 0.39 | 97% |
| 2 | Construction of Well | 52 | 1.12 | 0.96 | 86% |
| 3 | Construction of Toilets | 51 | 0.03 | 0.03 | 97% |
| 4 | Construction of Check Dam/Stop Dam | 28 | 0.88 | 0.75 | 85% |
| 5 | Land Development | 16 | 0.37 | 0.23 | 62% |
| 6 | Construction of Percolation Tank | 15 | 0.73 | 0.61 | 83% |
| 7 | Farm Pond | 14 | 0.41 | 0.34 | 83% |
| 8 | Constr of Cement Concrete Roads | 11 | 0.25 | 0.21 | 81% |
| 9 | Construction of Road and Culvert | 9 | 0.36 | 0.21 | 59% |
| 10 | Repair & maint of Pond/ Tank | 8 | 0.47 | 0.40 | 86% |
| 11 | Well Recharge | 7 | 0.09 | 0.05 | 57% |
| 12 | Construction of Tank | 7 | 0.30 | 0.30 | 99% |
| 13 | Construction of Trench | 6 | 0.10 | 0.08 | 79% |
| 14 | Plantation | 5 | 0.10 | 0.04 | 38% |
| 15 | Boulder Check/Gully Plug | 2 | 0.04 | 0.01 | 40% |
| 16 | Other Works | 2 | 0.07 | 0.06 | 85% |
| 17 | Constr of GP Bhawan | 2 | 0.21 | 0.12 | 57% |
| 18 | Construction of Canal | 1 | 0.05 | 0.03 | 58% |
| 19 | Repair & maint of Road | 1 | 0.16 | 0.15 | 94% |
| 20 | Constr of Aganwadi | 1 | 0.02 | 0.01 | 71% |
| 21 | Construction of Recharge Pits | 1 | 0.03 | 0.00 | 5% |
| 22 | Renovation of traditional water bodies | 1 | 0.01 | 0.00 | 9% |
| Total | 473 | 6.20 | 4.97 |