| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 230 | 0.43 | 0.40 | 94% |
| 2 | Construction of Toilets | 81 | 0.04 | 0.04 | 101% |
| 3 | Construction of Trench | 33 | 0.32 | 0.29 | 89% |
| 4 | Construction of Check Dam/Stop Dam | 26 | 0.49 | 0.62 | 125% |
| 5 | Construction of Road and Culvert | 17 | 1.22 | 1.15 | 94% |
| 6 | Construction of Bund | 14 | 0.04 | 0.03 | 90% |
| 7 | Construction of Well | 11 | 0.30 | 0.26 | 85% |
| 8 | Well Recharge | 9 | 0.17 | 0.15 | 94% |
| 9 | Culvert | 8 | 0.39 | 0.35 | 92% |
| 10 | Constr of Cement Concrete Roads | 7 | 0.13 | 0.12 | 91% |
| 11 | Land Development | 4 | 0.15 | 0.11 | 75% |
| 12 | Construction of Percolation Tank | 3 | 0.11 | 0.08 | 73% |
| 13 | Plantation | 2 | 0.07 | 0.00 | 6% |
| 14 | Farm Pond | 2 | 0.02 | 0.02 | 70% |
| 15 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 101% |
| 16 | Construction of Play field | 1 | 0.04 | 0.04 | 100% |
| 17 | Construction of Tank | 1 | 0.03 | 0.02 | 60% |
| 18 | Constr of GP Bhawan | 1 | 0.13 | 0.10 | 76% |
| 19 | Other Works | 1 | 0.05 | 0.04 | 71% |
| 20 | Repair & maint of Percolation Tank | 1 | 0.09 | 0.09 | 97% |
| 21 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 84% |
| Total | 455 | 4.26 | 3.95 |