| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 262 | 0.51 | 0.48 | 94% |
| 2 | Plantation | 101 | 1.05 | 0.09 | 9% |
| 3 | Construction of Toilets | 52 | 0.03 | 0.03 | 96% |
| 4 | Construction of Well | 24 | 0.59 | 0.50 | 84% |
| 5 | Construction of Check Dam/Stop Dam | 24 | 0.87 | 0.76 | 87% |
| 6 | Construction of Road and Culvert | 21 | 0.91 | 0.72 | 80% |
| 7 | Land Development | 15 | 0.04 | 0.04 | 89% |
| 8 | Constr of Cement Concrete Roads | 11 | 0.20 | 0.14 | 71% |
| 9 | Construction of Trench | 8 | 0.24 | 0.19 | 78% |
| 10 | Construction of Crematorium | 5 | 0.15 | 0.08 | 54% |
| 11 | Construction of Bund | 4 | 0.47 | 0.43 | 91% |
| 12 | Well Recharge | 3 | 0.20 | 0.16 | 78% |
| 13 | Construction of Tank | 1 | 0.25 | 0.22 | 89% |
| 14 | Constr of GP Bhawan | 1 | 0.13 | 0.10 | 74% |
| 15 | Construction of Play field | 1 | 0.02 | 0.01 | 65% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| Total | 534 | 5.68 | 3.95 |