| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 107 | 20.06 | 19.60 | 98% |
| 2 | Land Development | 30 | 22.34 | 9.27 | 42% |
| 3 | Farm Pond | 22 | 11.97 | 14.25 | 119% |
| 4 | Plantation | 14 | 25.32 | 14.28 | 56% |
| 5 | Constr of Cement Concrete Roads | 12 | 15.53 | 7.88 | 51% |
| 6 | Construction of Road and Culvert | 8 | 52.86 | 45.86 | 87% |
| 7 | Construction of Check Dam/Stop Dam | 7 | 14.96 | 15.59 | 104% |
| 8 | Construction of Well | 6 | 13.67 | 10.62 | 78% |
| 9 | Well Recharge | 5 | 11.29 | 10.56 | 94% |
| 10 | Construction of Trench | 5 | 7.53 | 6.48 | 86% |
| 11 | Cattle Shed | 5 | 4.46 | 4.20 | 94% |
| 12 | Construction of Bund | 2 | 1.12 | 0.71 | 63% |
| 13 | Repair & maint of Pond/ Tank | 2 | 12.38 | 11.83 | 96% |
| 14 | Goat Shelter | 2 | 1.00 | 0.94 | 94% |
| 15 | Construction of Percolation Tank | 1 | 1.31 | 1.11 | 85% |
| 16 | Renovation of traditional water bodies | 1 | 1.62 | 0.26 | 16% |
| 17 | Repair & Maint of Bund | 1 | 4.12 | 3.90 | 95% |
| 18 | Constr of Compound wall | 1 | 4.77 | 2.01 | 42% |
| Total | 231 | 226.31 | 179.34 |