| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 317 | 0.55 | 0.50 | 90% |
| 2 | Construction of Check Dam/Stop Dam | 61 | 60.04 | 2.12 | 4% |
| 3 | Construction of Trench | 35 | 0.89 | 0.62 | 70% |
| 4 | Constr of Cement Concrete Roads | 23 | 0.38 | 0.25 | 67% |
| 5 | Plantation | 20 | 0.61 | 0.18 | 29% |
| 6 | Construction of Well | 19 | 0.39 | 0.36 | 93% |
| 7 | Construction of Road and Culvert | 18 | 1.42 | 0.96 | 68% |
| 8 | Boulder Check/Gully Plug | 16 | 0.03 | 0.01 | 36% |
| 9 | Construction of Bund | 14 | 0.23 | 0.12 | 52% |
| 10 | Underground Dyke for Ground Water Recharge | 14 | 2.01 | 1.99 | 99% |
| 11 | Land Development | 10 | 0.23 | 0.11 | 46% |
| 12 | Well Recharge | 9 | 0.12 | 0.07 | 56% |
| 13 | Renovation of traditional water bodies | 5 | 0.27 | 0.16 | 59% |
| 14 | Construction of Percolation Tank | 5 | 0.14 | 0.08 | 54% |
| 15 | Construction of Crematorium | 3 | 0.05 | 0.05 | 100% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 18% |
| 17 | Farm Pond | 1 | 0.03 | 0.02 | 100% |
| 18 | Repair & maint of Percolation Tank | 1 | 0.03 | 0.02 | 59% |
| Total | 572 | 67.41 | 7.61 |