| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 240 | 0.41 | 0.33 | 80% |
| 2 | Construction of Well | 25 | 0.41 | 0.35 | 87% |
| 3 | Construction of Bund | 25 | 0.09 | 0.06 | 67% |
| 4 | Construction of Check Dam/Stop Dam | 13 | 0.80 | 0.66 | 82% |
| 5 | Construction of Percolation Tank | 12 | 1.59 | 1.51 | 95% |
| 6 | Construction of Recharge Pits | 12 | 0.07 | 0.04 | 63% |
| 7 | Construction of Trench | 10 | 0.03 | 0.02 | 62% |
| 8 | Farm Pond | 10 | 0.00 | 0.00 | 92% |
| 9 | Land Development | 8 | 0.05 | 0.01 | 27% |
| 10 | Constr of Cement Concrete Roads | 5 | 0.07 | 0.04 | 56% |
| 11 | Construction of Road and Culvert | 4 | 0.22 | 0.13 | 57% |
| 12 | Plantation | 3 | 0.09 | 0.02 | 23% |
| 13 | Well Recharge | 2 | 0.01 | 0.00 | 17% |
| 14 | Construction of Tank | 2 | 0.49 | 0.43 | 87% |
| 15 | Repair & maint of Percolation Tank | 2 | 0.10 | 0.10 | 96% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 103% |
| 17 | Constr of Aganwadi | 1 | 0.02 | 0.01 | 83% |
| 18 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 70% |
| 19 | Renovation of traditional water bodies | 1 | 0.01 | 0.01 | 94% |
| 20 | Terracing | 1 | 0.03 | 0.03 | 74% |
| Total | 378 | 4.52 | 3.77 |