| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 475 | 0.86 | 0.81 | 95% |
| 2 | Construction of Well | 75 | 1.04 | 0.85 | 81% |
| 3 | Construction of Check Dam/Stop Dam | 57 | 2.86 | 2.39 | 84% |
| 4 | Plantation | 53 | 2.03 | 0.84 | 41% |
| 5 | Construction of Road and Culvert | 46 | 2.07 | 1.64 | 79% |
| 6 | Land Development | 24 | 0.24 | 0.18 | 76% |
| 7 | Boulder Check/Gully Plug | 15 | 0.93 | 0.85 | 92% |
| 8 | Construction of Bund | 13 | 0.90 | 0.70 | 77% |
| 9 | Construction of Trench | 7 | 0.45 | 0.38 | 85% |
| 10 | Constr of Cement Concrete Roads | 7 | 0.38 | 0.27 | 71% |
| 11 | Repair & maint of Water Harvesting Structures | 3 | 0.24 | 0.23 | 97% |
| 12 | Farm Pond | 2 | 0.01 | 0.01 | 88% |
| 13 | Well Recharge | 1 | 0.02 | 0.01 | 58% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 65% |
| 15 | Construction of Crematorium | 1 | 0.02 | 0.02 | 89% |
| 16 | Construction of Percolation Tank | 1 | 0.13 | 0.10 | 77% |
| 17 | Goat Shelter | 1 | 0.02 | 0.02 | 99% |
| Total | 782 | 12.22 | 9.31 |