| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 116 | 0.19 | 0.17 | 86% |
| 2 | Construction of Well | 26 | 0.54 | 0.46 | 86% |
| 3 | Plantation | 19 | 1.03 | 0.77 | 75% |
| 4 | Construction of Check Dam/Stop Dam | 18 | 0.40 | 0.33 | 82% |
| 5 | Construction of Road and Culvert | 16 | 0.49 | 0.33 | 67% |
| 6 | Constr of Cement Concrete Roads | 6 | 0.14 | 0.13 | 88% |
| 7 | Construction of Recharge Pits | 6 | 0.06 | 0.03 | 54% |
| 8 | Land Development | 4 | 0.01 | 0.01 | 89% |
| 9 | Construction of Trench | 3 | 0.05 | 0.05 | 104% |
| 10 | Farm Pond | 3 | 0.06 | 0.05 | 96% |
| 11 | Repair & maint of Pond/ Tank | 2 | 0.17 | 0.16 | 96% |
| 12 | Construction of Bund | 2 | 0.10 | 0.09 | 89% |
| 13 | Construction of Play field | 1 | 0.02 | 0.01 | 39% |
| 14 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 95% |
| 15 | Constr of GP Bhawan | 1 | 0.13 | 0.10 | 77% |
| 16 | Construction of Crematorium | 1 | 0.04 | 0.02 | 49% |
| 17 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.10 | 77% |
| 18 | Culvert | 1 | 0.05 | 0.04 | 75% |
| 19 | Deepening / Desilting of Flood Channels | 1 | 0.05 | 0.05 | 98% |
| Total | 228 | 3.67 | 2.91 |