| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 58 | 0.12 | 0.12 | 96% |
| 2 | Constr of Cement Concrete Roads | 17 | 0.71 | 0.59 | 83% |
| 3 | Construction of Road and Culvert | 15 | 1.16 | 1.18 | 101% |
| 4 | Land Development | 8 | 0.04 | 0.05 | 114% |
| 5 | Construction of Check Dam/Stop Dam | 4 | 0.17 | 0.09 | 54% |
| 6 | Terracing | 3 | 0.08 | 0.05 | 64% |
| 7 | Construction of Trench | 3 | 0.01 | 0.01 | 93% |
| 8 | Plantation | 3 | 0.10 | 0.05 | 45% |
| 9 | Construction of Percolation Tank | 3 | 0.11 | 0.10 | 92% |
| 10 | Construction of Bund | 2 | 0.05 | 0.04 | 78% |
| 11 | Constr of GP Bhawan | 2 | 0.02 | 0.02 | 97% |
| 12 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 94% |
| 13 | Farm Pond | 2 | 0.01 | 0.04 | 338% |
| 14 | Well Recharge | 1 | 0.00 | 0.00 | 99% |
| 15 | Constr of Gabion | 1 | 0.02 | 0.01 | 46% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 79% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.01 | 69% |
| 18 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 109% |
| Total | 127 | 2.64 | 2.36 |