| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 511 | 86.57 | 77.63 | 90% |
| 2 | Plantation | 41 | 70.02 | 58.73 | 84% |
| 3 | Construction of Well | 23 | 45.12 | 26.68 | 59% |
| 4 | Constr of Cement Concrete Roads | 18 | 45.47 | 59.28 | 130% |
| 5 | Construction of Check Dam/Stop Dam | 7 | 41.72 | 25.66 | 62% |
| 6 | Farm Pond | 5 | 17.72 | 15.23 | 86% |
| 7 | Land Development | 3 | 7.93 | 4.24 | 54% |
| 8 | Construction of Tank | 3 | 7.86 | 4.03 | 51% |
| 9 | Construction of Trench | 2 | 4.65 | 1.99 | 43% |
| 10 | Renovation of traditional water bodies | 1 | 4.95 | 3.65 | 74% |
| 11 | Construction of Road and Culvert | 1 | 4.00 | 0.00 | 0% |
| 12 | Construction of Toilets | 1 | 0.43 | 0.44 | 103% |
| 13 | Constr of GP Bhawan | 1 | 14.85 | 3.89 | 26% |
| 14 | Construction of Crematorium | 1 | 2.45 | 2.03 | 83% |
| 15 | Repair & maint of Road | 1 | 0.00 | 0.90 | 0% |
| 16 | Community Sanitary Complex | 1 | 0.43 | 0.44 | 101% |
| Total | 620 | 354.18 | 284.82 |