| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 198 | 34.04 | 33.88 | 100% |
| 2 | Construction of Toilets | 76 | 8.21 | 8.18 | 100% |
| 3 | Land Development | 29 | 16.33 | 3.69 | 23% |
| 4 | Constr of Cement Concrete Roads | 15 | 10.39 | 7.65 | 74% |
| 5 | Plantation | 15 | 39.26 | 4.30 | 11% |
| 6 | Construction of Bund | 10 | 5.89 | 4.20 | 71% |
| 7 | Construction of Trench | 6 | 10.74 | 7.07 | 66% |
| 8 | Farm Pond | 6 | 10.73 | 6.57 | 61% |
| 9 | Construction of Road and Culvert | 6 | 18.07 | 1.93 | 11% |
| 10 | Works for Flood Control and Protection | 2 | 2.29 | 2.27 | 99% |
| 11 | Solid and Liquid Waste Management | 2 | 0.94 | 0.83 | 88% |
| 12 | Constr of GP Bhawan | 2 | 15.19 | 10.85 | 71% |
| 13 | Construction of Tank | 1 | 0.95 | 0.38 | 40% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 0.11 | 0.10 | 97% |
| 15 | Construction of Percolation Tank | 1 | 4.84 | 2.28 | 47% |
| 16 | Repair & Maint of Bund | 1 | 1.18 | 0.38 | 32% |
| Total | 371 | 179.15 | 94.57 |