| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 261 | 0.53 | 0.49 | 94% |
| 2 | Farm Pond | 74 | 0.55 | 0.40 | 73% |
| 3 | Plantation | 36 | 0.62 | 0.33 | 54% |
| 4 | Construction of Bund | 34 | 0.70 | 0.56 | 80% |
| 5 | Poultry Shelter | 25 | 0.35 | 0.35 | 99% |
| 6 | Construction of Check Dam/Stop Dam | 24 | 1.16 | 0.44 | 38% |
| 7 | Boulder Check/Gully Plug | 15 | 0.19 | 0.15 | 80% |
| 8 | Construction of Toilets | 13 | 0.01 | 0.01 | 88% |
| 9 | Land Development | 11 | 0.33 | 0.23 | 71% |
| 10 | Construction of Road and Culvert | 10 | 0.81 | 0.60 | 74% |
| 11 | Construction of Trench | 9 | 1.03 | 0.79 | 76% |
| 12 | Cattle Shed | 8 | 0.04 | 0.03 | 88% |
| 13 | Well Recharge | 7 | 0.10 | 0.08 | 82% |
| 14 | Constr of Cement Concrete Roads | 6 | 0.09 | 0.06 | 65% |
| 15 | Construction of Well | 5 | 0.19 | 0.14 | 73% |
| 16 | Renovation of traditional water bodies | 4 | 0.08 | 0.06 | 68% |
| 17 | Goat Shelter | 3 | 0.02 | 0.01 | 65% |
| 18 | Repair & maint of Percolation Tank | 3 | 0.23 | 0.19 | 85% |
| 19 | Construction of Crematorium | 1 | 0.02 | 0.02 | 92% |
| 20 | Construction of Percolation Tank | 1 | 0.05 | 0.05 | 91% |
| Total | 550 | 7.08 | 4.98 |