| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 98 | 0.20 | 0.19 | 95% |
| 2 | Farm Pond | 44 | 0.70 | 0.56 | 81% |
| 3 | Construction of Bund | 33 | 1.08 | 0.90 | 83% |
| 4 | Land Development | 31 | 0.37 | 0.24 | 65% |
| 5 | Plantation | 17 | 0.27 | 0.16 | 61% |
| 6 | Well Recharge | 16 | 0.56 | 0.49 | 89% |
| 7 | Construction of Toilets | 13 | 0.06 | 0.02 | 26% |
| 8 | Construction of Road and Culvert | 11 | 0.64 | 0.54 | 84% |
| 9 | Construction of Check Dam/Stop Dam | 8 | 0.16 | 0.13 | 82% |
| 10 | Construction of Well | 8 | 0.31 | 0.24 | 76% |
| 11 | Repair & maint of Water Harvesting Structures | 6 | 0.08 | 0.07 | 83% |
| 12 | Construction of Trench | 5 | 0.51 | 0.42 | 84% |
| 13 | Construction of Recharge Pits | 3 | 0.09 | 0.07 | 82% |
| 14 | Constr of Cement Concrete Roads | 3 | 0.04 | 0.03 | 81% |
| 15 | Construction of Percolation Tank | 3 | 0.09 | 0.05 | 56% |
| 16 | Construction of Tank | 2 | 0.06 | 0.05 | 85% |
| 17 | Boulder Check/Gully Plug | 2 | 0.02 | 0.02 | 81% |
| 18 | Construction of Crematorium | 1 | 0.02 | 0.02 | 101% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.02 | 101% |
| 20 | Construction of Play field | 1 | 0.03 | 0.03 | 100% |
| Total | 306 | 5.31 | 4.26 |