| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 557 | 0.93 | 0.94 | 101% |
| 2 | Farm Pond | 90 | 0.38 | 0.31 | 81% |
| 3 | Construction of Bund | 88 | 0.73 | 0.59 | 80% |
| 4 | Construction of Toilets | 24 | 0.04 | 0.03 | 79% |
| 5 | Construction of Trench | 24 | 0.98 | 0.73 | 75% |
| 6 | Constr of Cement Concrete Roads | 17 | 0.20 | 0.25 | 123% |
| 7 | Land Development | 15 | 0.57 | 0.36 | 62% |
| 8 | Plantation | 11 | 0.35 | 0.14 | 40% |
| 9 | Construction of Road and Culvert | 10 | 1.01 | 0.52 | 51% |
| 10 | Construction of Check Dam/Stop Dam | 8 | 0.07 | 0.12 | 173% |
| 11 | Construction of Well | 6 | 0.05 | 0.07 | 147% |
| 12 | Cattle Shed | 4 | 0.01 | 0.01 | 98% |
| 13 | Boulder Check/Gully Plug | 3 | 0.00 | 0.03 | 1337% |
| 14 | Constr of GP Bhawan | 3 | 0.07 | 0.05 | 65% |
| 15 | Constr of Compound wall | 2 | 0.02 | 0.02 | 90% |
| 16 | Construction of Play field | 1 | 0.04 | 0.01 | 38% |
| 17 | Culvert | 1 | 0.00 | 0.01 | 0% |
| 18 | Deepening / Desilting of Flood Channels | 1 | 0.05 | 0.00 | 6% |
| 19 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 43% |
| 20 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 100% |
| 21 | Renovation of Canal | 1 | 0.15 | 0.10 | 69% |
| 22 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 43% |
| Total | 869 | 5.67 | 4.30 |