| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 224 | 0.43 | 0.42 | 97% |
| 2 | Construction of Toilets | 150 | 0.15 | 0.12 | 82% |
| 3 | Construction of Road and Culvert | 19 | 1.31 | 0.86 | 66% |
| 4 | Land Development | 18 | 0.21 | 0.16 | 75% |
| 5 | Construction of Check Dam/Stop Dam | 14 | 0.62 | 0.51 | 82% |
| 6 | Construction of Bund | 13 | 0.19 | 0.13 | 69% |
| 7 | Construction of Well | 9 | 0.20 | 0.17 | 85% |
| 8 | Construction of Trench | 7 | 0.25 | 0.15 | 58% |
| 9 | Plantation | 6 | 0.15 | 0.02 | 11% |
| 10 | Constr of Cement Concrete Roads | 4 | 0.02 | 0.02 | 101% |
| 11 | Farm Pond | 3 | 0.07 | 0.05 | 80% |
| 12 | Boulder Check/Gully Plug | 1 | 0.06 | 0.04 | 71% |
| 13 | Community Sanitary Complex | 1 | 0.01 | 0.01 | 100% |
| 14 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 17% |
| 15 | Construction of Tank | 1 | 0.15 | 0.13 | 90% |
| 16 | Culvert | 1 | 0.01 | 0.01 | 100% |
| 17 | Renovation of traditional water bodies | 1 | 0.04 | 0.03 | 69% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.15 | 0.14 | 96% |
| 19 | Underground Dyke for Ground Water Recharge | 1 | 0.04 | 0.03 | 78% |
| Total | 475 | 4.06 | 3.00 |