| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 236 | 45.54 | 0.41 | 1% |
| 2 | Rural Housing | 234 | 0.44 | 0.40 | 92% |
| 3 | Construction of Bund | 97 | 1.35 | 1.03 | 77% |
| 4 | Construction of Trench | 74 | 0.05 | 0.04 | 73% |
| 5 | Construction of Check Dam/Stop Dam | 55 | 1.27 | 0.73 | 57% |
| 6 | Cattle Shed | 32 | 0.14 | 0.04 | 28% |
| 7 | Boulder Check/Gully Plug | 15 | 0.04 | 0.05 | 120% |
| 8 | Renovation of traditional water bodies | 13 | 0.06 | 0.06 | 100% |
| 9 | Farm Pond | 12 | 0.30 | 0.20 | 69% |
| 10 | Construction of Road and Culvert | 12 | 0.60 | 0.47 | 79% |
| 11 | Plantation | 8 | 0.19 | 0.05 | 29% |
| 12 | Constr of Cement Concrete Roads | 7 | 0.12 | 0.06 | 54% |
| 13 | Construction of Well | 5 | 0.10 | 0.05 | 52% |
| 14 | Repair & maint of Pond/ Tank | 4 | 0.07 | 0.04 | 54% |
| 15 | Well Recharge | 2 | 0.07 | 0.01 | 13% |
| 16 | Construction of Play field | 2 | 0.07 | 0.03 | 46% |
| 17 | Construction of Toilets | 2 | 0.00 | 0.00 | 100% |
| 18 | Goat Shelter | 2 | 0.01 | 0.00 | 22% |
| 19 | Poultry Shelter | 1 | 0.00 | 0.00 | 9% |
| 20 | Repair & maint of Road | 1 | 0.02 | 0.02 | 98% |
| Total | 814 | 50.46 | 3.72 |