| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 236 | 0.44 | 0.43 | 97% |
| 2 | Land Development | 68 | 0.36 | 0.29 | 80% |
| 3 | Construction of Bund | 48 | 1.65 | 1.19 | 72% |
| 4 | Plantation | 23 | 0.39 | 0.21 | 54% |
| 5 | Well Recharge | 18 | 0.67 | 0.39 | 58% |
| 6 | Construction of Toilets | 16 | 0.02 | 0.02 | 92% |
| 7 | Constr of Cement Concrete Roads | 14 | 0.18 | 0.07 | 36% |
| 8 | Construction of Well | 13 | 0.32 | 0.20 | 61% |
| 9 | Construction of Check Dam/Stop Dam | 12 | 0.25 | 0.14 | 55% |
| 10 | Construction of Trench | 11 | 0.11 | 0.09 | 79% |
| 11 | Farm Pond | 7 | 0.24 | 0.18 | 75% |
| 12 | Construction of Road and Culvert | 6 | 0.34 | 0.13 | 37% |
| 13 | Boulder Check/Gully Plug | 3 | 0.01 | 0.01 | 54% |
| 14 | Constr of Aganwadi | 3 | 0.06 | 0.05 | 85% |
| 15 | Renovation of traditional water bodies | 2 | 0.03 | 0.01 | 31% |
| 16 | Construction of Play field | 2 | 0.07 | 0.02 | 33% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 102% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 19 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 68% |
| Total | 486 | 5.17 | 3.41 |