| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 200 | 35.59 | 35.27 | 99% |
| 2 | Boulder Check/Gully Plug | 91 | 26.95 | 22.38 | 83% |
| 3 | Constr of Cement Concrete Roads | 19 | 21.42 | 12.15 | 57% |
| 4 | Construction of Check Dam/Stop Dam | 16 | 42.84 | 46.18 | 108% |
| 5 | Construction of Well | 11 | 29.39 | 23.50 | 80% |
| 6 | Construction of Recharge Pits | 10 | 1.97 | 1.46 | 74% |
| 7 | Construction of Trench | 9 | 79.75 | 41.65 | 52% |
| 8 | Construction of Bund | 9 | 22.16 | 16.63 | 75% |
| 9 | Land Development | 8 | 4.53 | 4.17 | 92% |
| 10 | Farm Pond | 7 | 12.38 | 10.59 | 86% |
| 11 | Construction of Road and Culvert | 7 | 56.87 | 43.42 | 76% |
| 12 | Plantation | 7 | 32.73 | 2.44 | 7% |
| 13 | Construction of Toilets | 2 | 0.24 | 0.24 | 100% |
| 14 | Repair & maint of Pond/ Tank | 2 | 21.41 | 21.39 | 100% |
| 15 | Construction of Crematorium | 2 | 2.22 | 2.12 | 96% |
| 16 | Renovation of traditional water bodies | 2 | 1.07 | 0.87 | 81% |
| 17 | Well Recharge | 1 | 5.46 | 5.15 | 94% |
| 18 | Construction of Play field | 1 | 6.98 | 2.86 | 41% |
| 19 | Lift Irrigation | 1 | 1.98 | 2.84 | 143% |
| 20 | Repair & Maint of Bund | 1 | 4.14 | 2.65 | 64% |
| 21 | Repair & maint of Water Harvesting Structures | 1 | 0.15 | 0.15 | 100% |
| 22 | Solid and Liquid Waste Management | 1 | 0.45 | 0.44 | 97% |
| Total | 408 | 410.68 | 298.54 |