| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 199 | 38.22 | 37.44 | 98% |
| 2 | Construction of Bund | 65 | 52.47 | 47.56 | 91% |
| 3 | Construction of Check Dam/Stop Dam | 51 | 34.49 | 62.99 | 183% |
| 4 | Land Development | 35 | 24.89 | 17.69 | 71% |
| 5 | Constr of Cement Concrete Roads | 34 | 77.53 | 71.51 | 92% |
| 6 | Renovation of traditional water bodies | 26 | 15.83 | 11.27 | 71% |
| 7 | Construction of Road and Culvert | 15 | 34.67 | 50.47 | 146% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 7.37 | 3.96 | 54% |
| 9 | Plantation | 6 | 28.16 | 14.39 | 51% |
| 10 | Farm Pond | 5 | 4.10 | 4.05 | 99% |
| 11 | Construction of Well | 5 | 11.26 | 6.19 | 55% |
| 12 | Solid and Liquid Waste Management | 3 | 4.21 | 3.09 | 74% |
| 13 | Community Sanitary Complex | 3 | 2.44 | 2.32 | 95% |
| 14 | Construction of Trench | 3 | 1.85 | 1.51 | 82% |
| 15 | Construction of Tank | 1 | 0.26 | 0.16 | 61% |
| 16 | Repair & Maint of Bund | 1 | 1.95 | 1.21 | 62% |
| 17 | Boulder Check/Gully Plug | 1 | 0.41 | 0.40 | 99% |
| Total | 462 | 340.10 | 336.21 |