| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 225 | 0.37 | 0.36 | 97% |
| 2 | Construction of Toilets | 62 | 0.04 | 0.04 | 94% |
| 3 | Construction of Bund | 54 | 0.88 | 0.78 | 89% |
| 4 | Land Development | 26 | 0.56 | 0.43 | 76% |
| 5 | Construction of Check Dam/Stop Dam | 19 | 0.45 | 0.42 | 95% |
| 6 | Plantation | 16 | 0.38 | 0.14 | 36% |
| 7 | Constr of Cement Concrete Roads | 12 | 0.22 | 0.17 | 80% |
| 8 | Construction of Well | 11 | 0.28 | 0.24 | 87% |
| 9 | Constr of Gabion | 9 | 0.28 | 0.27 | 96% |
| 10 | Construction of Road and Culvert | 9 | 1.53 | 0.78 | 51% |
| 11 | Farm Pond | 7 | 0.04 | 0.03 | 77% |
| 12 | Solid and Liquid Waste Management | 5 | 0.04 | 0.03 | 98% |
| 13 | Community Sanitary Complex | 2 | 0.02 | 0.01 | 85% |
| 14 | Construction of Crematorium | 2 | 0.08 | 0.05 | 65% |
| 15 | Construction of Play field | 1 | 0.02 | 0.00 | 0% |
| 16 | Construction of Tank | 1 | 0.05 | 0.03 | 77% |
| 17 | Construction of Percolation Tank | 1 | 0.06 | 0.03 | 63% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 100% |
| 19 | Constr of GP Bhawan | 1 | 0.06 | 0.05 | 92% |
| 20 | Constr of Compound wall | 1 | 0.04 | 0.04 | 96% |
| Total | 465 | 5.37 | 3.93 |