| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 619 | 1.12 | 0.98 | 88% |
| 2 | Farm Pond | 251 | 1.28 | 1.07 | 84% |
| 3 | Construction of Bund | 195 | 2.56 | 2.14 | 84% |
| 4 | Construction of Well | 85 | 1.75 | 1.46 | 83% |
| 5 | Land Development | 51 | 0.43 | 0.37 | 86% |
| 6 | Terracing | 46 | 0.45 | 0.34 | 76% |
| 7 | Construction of Check Dam/Stop Dam | 22 | 0.55 | 0.42 | 77% |
| 8 | Construction of Trench | 20 | 0.43 | 0.35 | 82% |
| 9 | Construction of Road and Culvert | 16 | 0.69 | 0.51 | 73% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 15 | 0.64 | 0.52 | 81% |
| 11 | Repair & Maint of Check Dam/Stop Dam | 14 | 0.45 | 0.37 | 81% |
| 12 | Plantation | 14 | 0.24 | 0.12 | 52% |
| 13 | Repair & maint of Water Harvesting Structures | 12 | 0.36 | 0.29 | 83% |
| 14 | Construction of Percolation Tank | 11 | 0.31 | 0.23 | 74% |
| 15 | Constr of Cement Concrete Roads | 11 | 0.11 | 0.08 | 73% |
| 16 | Cattle Shed | 10 | 0.10 | 0.09 | 93% |
| 17 | Well Recharge | 9 | 0.18 | 0.13 | 71% |
| 18 | Constr of Gabion | 7 | 0.24 | 0.19 | 78% |
| 19 | Boulder Check/Gully Plug | 6 | 0.28 | 0.26 | 91% |
| 20 | Construction of Recharge Pits | 4 | 0.20 | 0.20 | 98% |
| 21 | Other Works | 1 | 0.03 | 0.00 | 10% |
| 22 | Renovation of traditional water bodies | 1 | 0.08 | 0.07 | 95% |
| 23 | Culvert | 1 | 0.04 | 0.01 | 24% |
| 24 | Constr of Aganwadi | 1 | 0.06 | 0.05 | 97% |
| 25 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 103% |
| Total | 1,423 | 12.58 | 10.27 |