| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 314 | 0.56 | 0.54 | 95% |
| 2 | Farm Pond | 85 | 0.34 | 0.24 | 69% |
| 3 | Construction of Bund | 82 | 0.40 | 0.34 | 84% |
| 4 | Construction of Check Dam/Stop Dam | 71 | 0.78 | 0.72 | 93% |
| 5 | Plantation | 52 | 2.10 | 1.10 | 52% |
| 6 | Boulder Check/Gully Plug | 32 | 1.23 | 0.95 | 77% |
| 7 | Construction of Road and Culvert | 20 | 1.08 | 0.68 | 63% |
| 8 | Construction of Well | 19 | 0.46 | 0.32 | 69% |
| 9 | Construction of Trench | 17 | 1.60 | 1.28 | 80% |
| 10 | Land Development | 11 | 0.18 | 0.11 | 64% |
| 11 | Constr of Cement Concrete Roads | 10 | 0.33 | 0.09 | 29% |
| 12 | Repair & maint of Water Harvesting Structures | 6 | 0.39 | 0.30 | 77% |
| 13 | Cattle Shed | 5 | 0.02 | 0.02 | 95% |
| 14 | Construction of Tank | 4 | 0.38 | 0.29 | 76% |
| 15 | Well Recharge | 2 | 0.01 | 0.00 | 26% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.20 | 0.10 | 50% |
| 17 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 4% |
| 18 | Repair & Maint of Community infrastructure | 1 | 0.15 | 0.14 | 96% |
| 19 | Constr of Aganwadi | 1 | 0.08 | 0.00 | 6% |
| Total | 735 | 10.32 | 7.23 |