| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 247 | 0.46 | 0.43 | 93% |
| 2 | Construction of Well | 90 | 0.79 | 0.63 | 79% |
| 3 | Land Development | 37 | 0.14 | 0.11 | 83% |
| 4 | Construction of Check Dam/Stop Dam | 30 | 1.06 | 0.96 | 90% |
| 5 | Construction of Bund | 28 | 0.43 | 0.36 | 83% |
| 6 | Construction of Trench | 24 | 0.59 | 0.53 | 90% |
| 7 | Farm Pond | 23 | 0.19 | 0.12 | 63% |
| 8 | Plantation | 17 | 0.75 | 0.05 | 6% |
| 9 | Construction of Road and Culvert | 12 | 0.73 | 0.51 | 71% |
| 10 | Repair & maint of Water Harvesting Structures | 10 | 0.02 | 0.01 | 72% |
| 11 | Repair & maint of Pond/ Tank | 6 | 0.06 | 0.04 | 80% |
| 12 | Construction of Percolation Tank | 2 | 0.25 | 0.26 | 102% |
| 13 | Constr of Cement Concrete Roads | 2 | 0.03 | 0.02 | 52% |
| 14 | Cattle Shed | 2 | 0.04 | 0.04 | 98% |
| 15 | Boulder Check/Gully Plug | 1 | 0.02 | 0.01 | 61% |
| 16 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 106% |
| 17 | Constr of Gabion | 1 | 0.01 | 0.01 | 90% |
| 18 | Construction of Tank | 1 | 0.07 | 0.06 | 88% |
| Total | 534 | 5.65 | 4.17 |