| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 188 | 31.52 | 30.68 | 97% |
| 2 | Land Development | 58 | 32.62 | 19.59 | 60% |
| 3 | Constr of Cement Concrete Roads | 15 | 28.13 | 19.98 | 71% |
| 4 | Plantation | 11 | 32.80 | 9.65 | 29% |
| 5 | Construction of Road and Culvert | 8 | 38.84 | 33.79 | 87% |
| 6 | Construction of Bund | 7 | 7.48 | 4.37 | 58% |
| 7 | Farm Pond | 6 | 10.68 | 7.63 | 72% |
| 8 | Cattle Shed | 6 | 5.46 | 5.09 | 93% |
| 9 | Construction of Trench | 3 | 12.65 | 12.86 | 102% |
| 10 | Terracing | 3 | 1.15 | 0.76 | 66% |
| 11 | Culvert | 1 | 1.32 | 0.77 | 58% |
| 12 | Constr of GP Bhawan | 1 | 14.85 | 10.18 | 69% |
| 13 | Other Works | 1 | 0.91 | 0.73 | 81% |
| 14 | Nursery Development | 1 | 3.27 | 3.15 | 97% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 0.10 | 0.08 | 83% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.27 | 3.12 | 95% |
| 17 | Repair & Maint of Community infrastructure | 1 | 2.23 | 1.31 | 59% |
| 18 | Construction of Embankment | 1 | 3.12 | 1.87 | 60% |
| 19 | Construction of Play field | 1 | 3.08 | 3.40 | 111% |
| 20 | Construction of Recharge Pits | 1 | 2.56 | 2.69 | 105% |
| 21 | Constr of Gabion | 1 | 3.68 | 3.25 | 88% |
| 22 | Construction of Toilets | 1 | 0.45 | 0.48 | 108% |
| 23 | Construction of Well | 1 | 2.25 | 0.01 | 0% |
| Total | 318 | 242.42 | 175.47 |