| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 93 | 19.43 | 17.74 | 91% |
| 2 | Construction of Toilets | 39 | 7.02 | 6.67 | 95% |
| 3 | Land Development | 37 | 28.42 | 12.59 | 44% |
| 4 | Construction of Bund | 34 | 31.28 | 23.06 | 74% |
| 5 | Plantation | 27 | 60.17 | 32.62 | 54% |
| 6 | Construction of Check Dam/Stop Dam | 25 | 38.11 | 33.19 | 87% |
| 7 | Cattle Shed | 16 | 10.88 | 10.46 | 96% |
| 8 | Construction of Well | 8 | 18.01 | 16.84 | 94% |
| 9 | Goat Shelter | 4 | 1.96 | 1.80 | 92% |
| 10 | Construction of Road and Culvert | 3 | 24.59 | 4.99 | 20% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 23.81 | 21.74 | 91% |
| 12 | Farm Pond | 2 | 3.67 | 2.77 | 75% |
| 13 | Constr of Cement Concrete Roads | 2 | 2.04 | 1.52 | 75% |
| 14 | Construction of Play field | 2 | 9.60 | 7.46 | 78% |
| 15 | Culvert | 1 | 9.37 | 8.32 | 89% |
| 16 | Constr of Kitchen Shed | 1 | 0.16 | 0.17 | 107% |
| 17 | Boulder Check/Gully Plug | 1 | 0.56 | 0.60 | 107% |
| 18 | Repair & maint of Road | 1 | 14.92 | 10.34 | 69% |
| 19 | Community Sanitary Complex | 1 | 0.44 | 0.41 | 94% |
| 20 | Construction of Trench | 1 | 0.07 | 0.02 | 30% |
| 21 | Constr of GP Bhawan | 1 | 1.70 | 1.29 | 76% |
| Total | 301 | 306.20 | 214.60 |