| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 257 | 50.62 | 46.40 | 92% |
| 2 | Land Development | 138 | 38.73 | 32.55 | 84% |
| 3 | Construction of Well | 124 | 94.65 | 86.20 | 91% |
| 4 | Construction of Check Dam/Stop Dam | 104 | 33.88 | 26.12 | 77% |
| 5 | Construction of Bund | 22 | 14.01 | 9.34 | 67% |
| 6 | Farm Pond | 20 | 19.25 | 9.50 | 49% |
| 7 | Construction of Road and Culvert | 19 | 50.88 | 43.66 | 86% |
| 8 | Construction of Trench | 7 | 29.71 | 26.12 | 88% |
| 9 | Constr of Cement Concrete Roads | 7 | 7.83 | 6.95 | 89% |
| 10 | Plantation | 7 | 20.57 | 1.46 | 7% |
| 11 | Repair & maint of Pond/ Tank | 2 | 9.11 | 8.02 | 88% |
| 12 | Boulder Check/Gully Plug | 2 | 9.75 | 11.76 | 121% |
| 13 | Cattle Shed | 2 | 3.60 | 3.53 | 98% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 13.31 | 12.36 | 93% |
| 15 | Well Recharge | 1 | 5.35 | 1.80 | 34% |
| 16 | Constr of Aganwadi | 1 | 1.80 | 1.50 | 83% |
| 17 | Construction of Tank | 1 | 2.43 | 1.46 | 60% |
| 18 | Solid and Liquid Waste Management | 1 | 0.83 | 0.67 | 80% |
| 19 | Bio-Fertilizer | 1 | 0.48 | 0.37 | 78% |
| Total | 718 | 406.81 | 329.77 |