| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 475 | 0.86 | 0.80 | 93% |
| 2 | Construction of Well | 87 | 0.48 | 0.38 | 78% |
| 3 | Plantation | 23 | 1.01 | 0.43 | 43% |
| 4 | Construction of Check Dam/Stop Dam | 17 | 0.43 | 0.37 | 86% |
| 5 | Construction of Road and Culvert | 14 | 0.78 | 0.60 | 77% |
| 6 | Construction of Bund | 12 | 0.11 | 0.08 | 70% |
| 7 | Well Recharge | 12 | 0.06 | 0.04 | 66% |
| 8 | Land Development | 10 | 0.12 | 0.09 | 81% |
| 9 | Farm Pond | 10 | 0.05 | 0.03 | 55% |
| 10 | Construction of Trench | 8 | 0.29 | 0.20 | 69% |
| 11 | Constr of Cement Concrete Roads | 6 | 0.11 | 0.06 | 52% |
| 12 | Constr of Gabion | 4 | 0.16 | 0.16 | 105% |
| 13 | Construction of Tank | 2 | 0.05 | 0.04 | 87% |
| 14 | Repair & maint of Pond/ Tank | 1 | 0.13 | 0.08 | 59% |
| 15 | Construction of Crematorium | 1 | 0.03 | 0.02 | 86% |
| 16 | Construction of Percolation Tank | 1 | 0.10 | 0.10 | 101% |
| 17 | Construction of Play field | 1 | 0.05 | 0.02 | 45% |
| 18 | Constr of GP Bhawan | 1 | 0.13 | 0.10 | 76% |
| Total | 685 | 4.94 | 3.60 |