| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 139 | 21.75 | 21.77 | 100% |
| 2 | Plantation | 38 | 68.48 | 5.17 | 8% |
| 3 | Land Development | 33 | 19.55 | 12.47 | 64% |
| 4 | Farm Pond | 19 | 13.79 | 10.85 | 79% |
| 5 | Constr of Cement Concrete Roads | 15 | 12.33 | 7.86 | 64% |
| 6 | Construction of Bund | 8 | 4.07 | 2.64 | 65% |
| 7 | Construction of Tank | 7 | 4.26 | 3.21 | 75% |
| 8 | Construction of Road and Culvert | 5 | 16.31 | 13.54 | 83% |
| 9 | Construction of Trench | 5 | 10.13 | 6.41 | 63% |
| 10 | Well Recharge | 4 | 5.90 | 0.39 | 7% |
| 11 | Construction of Check Dam/Stop Dam | 4 | 5.78 | 4.44 | 77% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.64 | 0.45 | 71% |
| 13 | Cattle Shed | 2 | 2.23 | 2.07 | 93% |
| 14 | Community Sanitary Complex | 2 | 0.95 | 0.93 | 98% |
| 15 | Construction of building/workshed for SHG | 1 | 0.16 | 0.15 | 97% |
| 16 | Constr of GP Bhawan | 1 | 5.27 | 3.66 | 69% |
| 17 | Construction of Play field | 1 | 0.00 | 0.02 | 0% |
| 18 | Construction of Well | 1 | 2.10 | 1.29 | 62% |
| 19 | Repair & maint of Road | 1 | 0.43 | 0.41 | 95% |
| 20 | Construction of Other Community Building/Assets | 1 | 0.11 | 0.10 | 94% |
| Total | 290 | 194.24 | 97.83 |