| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 219 | 0.38 | 0.35 | 91% |
| 2 | Construction of Toilets | 75 | 0.04 | 0.04 | 100% |
| 3 | Construction of Well | 53 | 1.42 | 1.36 | 95% |
| 4 | Construction of Check Dam/Stop Dam | 34 | 1.33 | 1.32 | 99% |
| 5 | Plantation | 26 | 1.17 | 0.88 | 75% |
| 6 | Land Development | 20 | 0.13 | 0.11 | 82% |
| 7 | Constr of Cement Concrete Roads | 19 | 1.52 | 1.20 | 79% |
| 8 | Construction of Road and Culvert | 12 | 0.74 | 0.43 | 59% |
| 9 | Construction of Bund | 5 | 0.09 | 0.12 | 124% |
| 10 | Well Recharge | 4 | 0.22 | 0.19 | 86% |
| 11 | Construction of Recharge Pits | 4 | 0.01 | 0.01 | 55% |
| 12 | Constr of Compound wall | 3 | 0.22 | 0.20 | 90% |
| 13 | Construction of Crematorium | 3 | 0.10 | 0.04 | 41% |
| 14 | Construction of Trench | 3 | 0.06 | 0.04 | 66% |
| 15 | Constr of Food Grain storage | 2 | 0.25 | 0.23 | 95% |
| 16 | Farm Pond | 2 | 0.03 | 0.02 | 69% |
| 17 | Construction of Percolation Tank | 1 | 0.05 | 0.04 | 76% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 104% |
| 19 | Constr of GP Bhawan | 1 | 0.08 | 0.08 | 94% |
| 20 | Construction of Play field | 1 | 0.02 | 0.01 | 63% |
| Total | 488 | 7.86 | 6.64 |