| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 269 | 0.50 | 0.46 | 91% |
| 2 | Farm Pond | 27 | 0.09 | 0.12 | 128% |
| 3 | Construction of Well | 20 | 0.26 | 0.21 | 81% |
| 4 | Plantation | 12 | 0.65 | 0.06 | 9% |
| 5 | Construction of Check Dam/Stop Dam | 9 | 2.54 | 2.54 | 100% |
| 6 | Land Development | 8 | 0.02 | 0.01 | 55% |
| 7 | Construction of Bund | 6 | 0.04 | 0.04 | 107% |
| 8 | Boulder Check/Gully Plug | 5 | 0.02 | 0.00 | 10% |
| 9 | Well Recharge | 4 | 0.06 | 0.04 | 73% |
| 10 | Constr of Cement Concrete Roads | 4 | 0.20 | 0.17 | 86% |
| 11 | Construction of Road and Culvert | 4 | 0.54 | 0.28 | 52% |
| 12 | Constr of Gabion | 1 | 0.69 | 0.52 | 75% |
| 13 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 2% |
| 14 | Construction of Percolation Tank | 1 | 0.01 | 0.01 | 79% |
| Total | 371 | 5.62 | 4.46 |