| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Boulder Check/Gully Plug | 224 | 32.20 | 27.44 | 85% |
| 2 | Rural Housing | 117 | 20.16 | 19.76 | 98% |
| 3 | Construction of Check Dam/Stop Dam | 23 | 59.53 | 61.53 | 103% |
| 4 | Construction of Percolation Tank | 18 | 67.57 | 63.77 | 94% |
| 5 | Construction of Well | 17 | 52.08 | 50.71 | 97% |
| 6 | Constr of Cement Concrete Roads | 15 | 19.84 | 17.07 | 86% |
| 7 | Construction of Road and Culvert | 13 | 94.87 | 65.97 | 70% |
| 8 | Construction of Trench | 12 | 81.36 | 73.35 | 90% |
| 9 | Well Recharge | 10 | 2.59 | 2.43 | 94% |
| 10 | Plantation | 6 | 17.20 | 5.80 | 34% |
| 11 | Land Development | 5 | 5.72 | 5.52 | 97% |
| 12 | Farm Pond | 5 | 16.55 | 12.99 | 79% |
| 13 | Cattle Shed | 4 | 28.83 | 28.77 | 100% |
| 14 | Construction of Tank | 3 | 40.42 | 40.20 | 99% |
| 15 | Goat Shelter | 2 | 0.79 | 0.76 | 97% |
| 16 | Poultry Shelter | 1 | 0.40 | 0.41 | 102% |
| 17 | Construction of Toilets | 1 | 0.12 | 0.12 | 100% |
| 18 | Construction of Bund | 1 | 2.00 | 1.27 | 64% |
| 19 | Repair & maint of Percolation Tank | 1 | 3.33 | 3.29 | 99% |
| 20 | Repair & maint of Pond/ Tank | 1 | 9.88 | 9.74 | 99% |
| 21 | Repair & maint of Road | 1 | 13.00 | 12.25 | 94% |
| 22 | Underground Dyke for Ground Water Recharge | 1 | 3.72 | 2.11 | 57% |
| Total | 481 | 572.16 | 505.25 |