| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 30.91 | 26.37 | 85% |
| 2 | Land Development | 30 | 20.12 | 17.32 | 86% |
| 3 | Construction of Bund | 26 | 48.57 | 32.02 | 66% |
| 4 | Construction of Toilets | 25 | 3.97 | 2.76 | 70% |
| 5 | Construction of Well | 19 | 14.93 | 32.75 | 219% |
| 6 | Farm Pond | 16 | 16.25 | 9.87 | 61% |
| 7 | Plantation | 12 | 25.96 | 12.32 | 48% |
| 8 | Construction of Road and Culvert | 7 | 39.08 | 47.23 | 121% |
| 9 | Constr of Cement Concrete Roads | 5 | 7.55 | 4.44 | 59% |
| 10 | Constr of Gabion | 4 | 1.84 | 8.93 | 485% |
| 11 | Cattle Shed | 4 | 2.38 | 1.73 | 73% |
| 12 | Construction of Percolation Tank | 3 | 5.14 | 4.03 | 78% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 16.45 | 15.11 | 92% |
| 14 | Constr of Compound wall | 2 | 2.53 | 1.26 | 50% |
| 15 | Construction of Canal | 1 | 7.48 | 5.06 | 68% |
| 16 | Construction of Crematorium | 1 | 1.80 | 1.79 | 100% |
| 17 | Construction of Recharge Pits | 1 | 1.90 | 0.74 | 39% |
| 18 | Underground Dyke for Ground Water Recharge | 1 | 39.14 | 32.60 | 83% |
| 19 | Boulder Check/Gully Plug | 1 | 3.83 | 2.63 | 69% |
| 20 | Renovation of traditional water bodies | 1 | 1.12 | 1.25 | 112% |
| 21 | Construction of Trench | 1 | 14.99 | 6.17 | 41% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 4.87 | 3.94 | 81% |
| Total | 301 | 310.80 | 270.33 |