| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 674 | 2.61 | 1.10 | 42% |
| 2 | Construction of Tank | 37 | 2.58 | 2.21 | 86% |
| 3 | Boulder Check/Gully Plug | 34 | 0.54 | 0.41 | 75% |
| 4 | Construction of Well | 27 | 0.37 | 0.25 | 69% |
| 5 | Plantation | 24 | 0.94 | 0.40 | 42% |
| 6 | Construction of Check Dam/Stop Dam | 21 | 1.98 | 1.99 | 100% |
| 7 | Construction of Recharge Pits | 15 | 0.62 | 0.56 | 91% |
| 8 | Land Development | 15 | 0.53 | 0.37 | 69% |
| 9 | Construction of Percolation Tank | 13 | 1.64 | 1.57 | 96% |
| 10 | Construction of Bund | 12 | 0.64 | 0.61 | 95% |
| 11 | Construction of Road and Culvert | 10 | 0.82 | 0.55 | 68% |
| 12 | Well Recharge | 7 | 0.12 | 0.10 | 83% |
| 13 | Farm Pond | 7 | 0.13 | 0.09 | 67% |
| 14 | Constr of Gabion | 6 | 0.05 | 0.04 | 78% |
| 15 | Repair & maint of Pond/ Tank | 5 | 0.05 | 0.04 | 81% |
| 16 | Construction of Trench | 4 | 0.12 | 0.09 | 74% |
| 17 | Renovation of traditional water bodies | 3 | 0.07 | 0.05 | 75% |
| 18 | Constr of Cement Concrete Roads | 3 | 0.04 | 0.04 | 99% |
| 19 | Construction of Toilets | 3 | 0.04 | 0.01 | 17% |
| 20 | Constr of Compound wall | 1 | 0.05 | 0.05 | 97% |
| 21 | Constr of Aganwadi | 1 | 0.05 | 0.04 | 89% |
| 22 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.01 | 93% |
| 23 | Construction of Crematorium | 1 | 0.02 | 0.02 | 98% |
| Total | 924 | 14.02 | 10.59 |