| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 269 | 0.46 | 0.47 | 101% |
| 2 | Construction of Toilets | 18 | 0.02 | 0.02 | 100% |
| 3 | Land Development | 18 | 0.11 | 0.07 | 64% |
| 4 | Constr of Cement Concrete Roads | 16 | 0.29 | 0.17 | 57% |
| 5 | Construction of Well | 15 | 0.39 | 0.41 | 105% |
| 6 | Farm Pond | 13 | 0.11 | 0.10 | 96% |
| 7 | Construction of Road and Culvert | 13 | 1.21 | 0.69 | 57% |
| 8 | Construction of Bund | 8 | 0.04 | 0.04 | 83% |
| 9 | Construction of Check Dam/Stop Dam | 7 | 0.04 | 0.03 | 91% |
| 10 | Plantation | 6 | 0.15 | 0.03 | 19% |
| 11 | Well Recharge | 4 | 0.01 | 0.01 | 98% |
| 12 | Construction of Crematorium | 4 | 0.09 | 0.09 | 98% |
| 13 | Construction of Percolation Tank | 4 | 0.11 | 0.10 | 90% |
| 14 | Construction of Tank | 3 | 0.10 | 0.09 | 91% |
| 15 | Cattle Shed | 2 | 0.02 | 0.02 | 99% |
| 16 | Goat Shelter | 2 | 0.02 | 0.02 | 100% |
| 17 | Constr of Gabion | 2 | 0.10 | 0.10 | 99% |
| 18 | Solid and Liquid Waste Management | 2 | 0.01 | 0.01 | 72% |
| 19 | Constr of GP Bhawan | 1 | 0.02 | 0.00 | 22% |
| 20 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 98% |
| 21 | Construction of Recharge Pits | 1 | 0.04 | 0.03 | 88% |
| Total | 409 | 3.35 | 2.50 |