| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 144 | 0.30 | 0.29 | 94% |
| 2 | Construction of Bund | 70 | 1.25 | 1.07 | 86% |
| 3 | Farm Pond | 69 | 0.62 | 0.46 | 73% |
| 4 | Land Development | 61 | 0.46 | 0.34 | 74% |
| 5 | Construction of Toilets | 51 | 0.05 | 0.02 | 47% |
| 6 | Plantation | 31 | 0.53 | 0.30 | 57% |
| 7 | Construction of Check Dam/Stop Dam | 18 | 0.23 | 0.15 | 67% |
| 8 | Construction of Canal | 12 | 0.04 | 0.04 | 102% |
| 9 | Construction of Well | 9 | 0.29 | 0.22 | 77% |
| 10 | Boulder Check/Gully Plug | 7 | 0.10 | 0.08 | 81% |
| 11 | Construction of Recharge Pits | 7 | 0.12 | 0.08 | 64% |
| 12 | Construction of Trench | 6 | 0.86 | 0.65 | 75% |
| 13 | Constr of Cement Concrete Roads | 6 | 0.24 | 0.21 | 90% |
| 14 | Construction of Road and Culvert | 5 | 0.41 | 0.15 | 36% |
| 15 | Construction of Percolation Tank | 4 | 0.23 | 0.17 | 74% |
| 16 | Cattle Shed | 4 | 0.04 | 0.03 | 72% |
| 17 | Underground Dyke for Ground Water Recharge | 4 | 0.10 | 0.07 | 67% |
| 18 | Well Recharge | 3 | 0.06 | 0.03 | 40% |
| 19 | Constr of Gabion | 3 | 0.06 | 0.05 | 83% |
| 20 | Renovation of traditional water bodies | 3 | 0.09 | 0.05 | 60% |
| 21 | Lining of Canal | 1 | 0.00 | 0.00 | 96% |
| 22 | Repair & Maint of Bund | 1 | 0.08 | 0.06 | 84% |
| 23 | Construction of Tank | 1 | 0.06 | 0.05 | 77% |
| Total | 520 | 6.20 | 4.55 |