| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 101 | 17.96 | 17.31 | 96% |
| 2 | Land Development | 39 | 45.72 | 38.55 | 84% |
| 3 | Farm Pond | 24 | 53.82 | 27.63 | 51% |
| 4 | Construction of Well | 17 | 32.89 | 27.17 | 83% |
| 5 | Plantation | 12 | 37.38 | 13.92 | 37% |
| 6 | Construction of Bund | 9 | 17.80 | 16.73 | 94% |
| 7 | Construction of Road and Culvert | 9 | 53.39 | 46.29 | 87% |
| 8 | Construction of Check Dam/Stop Dam | 8 | 29.65 | 24.63 | 83% |
| 9 | Renovation of traditional water bodies | 8 | 35.16 | 24.14 | 69% |
| 10 | Constr of Cement Concrete Roads | 6 | 7.01 | 5.20 | 74% |
| 11 | Well Recharge | 4 | 1.04 | 0.51 | 49% |
| 12 | Repair & maint of Pond/ Tank | 4 | 20.30 | 17.61 | 87% |
| 13 | Culvert | 3 | 8.76 | 8.74 | 100% |
| 14 | Construction of Recharge Pits | 3 | 22.32 | 19.12 | 86% |
| 15 | Construction of Trench | 2 | 6.15 | 5.42 | 88% |
| 16 | Constr of Gabion | 2 | 1.14 | 1.09 | 96% |
| 17 | Repair & Maint of Bund | 1 | 1.45 | 1.23 | 85% |
| 18 | Construction of Percolation Tank | 1 | 8.32 | 6.97 | 84% |
| 19 | Construction of Toilets | 1 | 0.12 | 0.12 | 100% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 6.01 | 5.67 | 94% |
| 21 | Repair & maint of Percolation Tank | 1 | 5.81 | 5.63 | 97% |
| 22 | Repair & maint of Road | 1 | 10.00 | 9.78 | 98% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 3.51 | 3.46 | 99% |
| Total | 258 | 425.73 | 326.92 |