| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 177 | 0.32 | 0.31 | 97% |
| 2 | Land Development | 83 | 2.97 | 0.38 | 13% |
| 3 | Farm Pond | 60 | 1.35 | 0.96 | 71% |
| 4 | Construction of Well | 24 | 0.46 | 0.38 | 81% |
| 5 | Renovation of traditional water bodies | 20 | 0.22 | 0.15 | 68% |
| 6 | Construction of Toilets | 14 | 0.01 | 0.01 | 73% |
| 7 | Plantation | 11 | 0.43 | 0.09 | 22% |
| 8 | Construction of Bund | 9 | 0.05 | 0.05 | 86% |
| 9 | Construction of Check Dam/Stop Dam | 9 | 0.10 | 0.11 | 108% |
| 10 | Constr of Cement Concrete Roads | 5 | 0.06 | 0.06 | 99% |
| 11 | Construction of Recharge Pits | 4 | 0.01 | 0.00 | 69% |
| 12 | Cattle Shed | 3 | 0.03 | 0.03 | 96% |
| 13 | Construction of Percolation Tank | 3 | 0.14 | 0.09 | 66% |
| 14 | Construction of Road and Culvert | 3 | 0.30 | 0.24 | 80% |
| 15 | Construction of Trench | 3 | 0.07 | 0.11 | 173% |
| 16 | Construction of Tank | 2 | 0.02 | 0.02 | 89% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0.07 | 0.06 | 83% |
| 18 | Well Recharge | 1 | 0.00 | 0.00 | 61% |
| Total | 433 | 6.61 | 3.04 |