| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 195 | 0.40 | 0.33 | 82% |
| 2 | Construction of Check Dam/Stop Dam | 42 | 0.17 | 0.26 | 159% |
| 3 | Plantation | 26 | 1.47 | 0.17 | 12% |
| 4 | Construction of Trench | 20 | 0.44 | 0.34 | 76% |
| 5 | Boulder Check/Gully Plug | 17 | 0.14 | 0.11 | 75% |
| 6 | Construction of Road and Culvert | 12 | 0.33 | 0.47 | 142% |
| 7 | Constr of Cement Concrete Roads | 4 | 0.14 | 0.13 | 96% |
| 8 | Construction of Recharge Pits | 4 | 0.00 | 0.00 | 21% |
| 9 | Land Development | 4 | 0.00 | 0.01 | 0% |
| 10 | Constr of GP Bhawan | 2 | 0.06 | 0.06 | 99% |
| 11 | Construction of Percolation Tank | 1 | 0.50 | 0.51 | 103% |
| 12 | Construction of Play field | 1 | 0.02 | 0.00 | 2% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.08 | 0.08 | 96% |
| 14 | Other Works | 1 | 0.01 | 0.00 | 11% |
| 15 | Construction of Bund | 1 | 0.00 | 0.00 | 0% |
| 16 | Repair & maint of Road | 1 | 0.01 | 0.01 | 99% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.02 | 102% |
| 18 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 98% |
| Total | 334 | 3.81 | 2.52 |