| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 236 | 38.01 | 35.22 | 93% |
| 2 | Plantation | 15 | 45.48 | 5.63 | 12% |
| 3 | Constr of Cement Concrete Roads | 12 | 43.28 | 10.30 | 24% |
| 4 | Land Development | 9 | 7.72 | 5.27 | 68% |
| 5 | Farm Pond | 7 | 3.37 | 2.20 | 65% |
| 6 | Construction of Toilets | 5 | 6.00 | 0.08 | 1% |
| 7 | Construction of Bund | 4 | 3.05 | 4.03 | 132% |
| 8 | Construction of Tank | 4 | 6.40 | 4.26 | 67% |
| 9 | Boulder Check/Gully Plug | 3 | 1.67 | 0.99 | 59% |
| 10 | Well Recharge | 3 | 0.78 | 0.38 | 48% |
| 11 | Construction of Play field | 2 | 0.00 | 0.54 | 0% |
| 12 | Construction of Crematorium | 1 | 3.92 | 0.05 | 1% |
| 13 | Cattle Shed | 1 | 1.11 | 0.63 | 57% |
| 14 | Construction of Trench | 1 | 2.04 | 1.16 | 57% |
| 15 | Construction of Well | 1 | 0.46 | 0.38 | 83% |
| 16 | Culvert | 1 | 0.22 | 0.03 | 12% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 1.47 | 0.10 | 7% |
| 18 | Constr of GP Bhawan | 1 | 1.18 | 0.98 | 83% |
| 19 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 97% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 0.77 | 0.54 | 69% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 2.46 | 1.82 | 74% |
| Total | 310 | 169.85 | 75.01 |