| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 159 | 0.32 | 0.29 | 91% |
| 2 | Land Development | 135 | 0.45 | 0.42 | 94% |
| 3 | Farm Pond | 30 | 0.43 | 0.26 | 61% |
| 4 | Construction of Well | 30 | 0.34 | 0.22 | 65% |
| 5 | Construction of Bund | 20 | 0.18 | 0.13 | 74% |
| 6 | Renovation of traditional water bodies | 17 | 0.09 | 0.06 | 71% |
| 7 | Construction of Check Dam/Stop Dam | 16 | 0.63 | 1.11 | 176% |
| 8 | Plantation | 12 | 1.25 | 0.08 | 7% |
| 9 | Solid and Liquid Waste Management | 5 | 0.01 | 0.01 | 75% |
| 10 | Construction of Road and Culvert | 5 | 0.17 | 0.23 | 131% |
| 11 | Boulder Check/Gully Plug | 4 | 0.00 | 0.00 | 52% |
| 12 | Constr of Cement Concrete Roads | 4 | 0.05 | 0.04 | 68% |
| 13 | Well Recharge | 4 | 0.12 | 0.09 | 76% |
| 14 | Construction of Play field | 3 | 0.09 | 0.05 | 55% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.07 | 0.05 | 78% |
| 16 | Construction of Tank | 1 | 0.08 | 0.07 | 80% |
| 17 | Construction of Percolation Tank | 1 | 0.08 | 0.05 | 66% |
| 18 | Construction of Trench | 1 | 0.01 | 0.01 | 99% |
| Total | 449 | 4.36 | 3.17 |