| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 296 | 51.60 | 48.33 | 94% |
| 2 | Land Development | 27 | 19.08 | 17.02 | 89% |
| 3 | Construction of Bund | 24 | 13.12 | 12.02 | 92% |
| 4 | Constr of Cement Concrete Roads | 14 | 23.21 | 17.49 | 75% |
| 5 | Cattle Shed | 14 | 33.96 | 32.46 | 96% |
| 6 | Construction of Check Dam/Stop Dam | 10 | 12.07 | 11.40 | 94% |
| 7 | Plantation | 8 | 11.20 | 8.31 | 74% |
| 8 | Construction of Road and Culvert | 7 | 10.64 | 25.15 | 236% |
| 9 | Renovation of traditional water bodies | 5 | 5.47 | 2.70 | 49% |
| 10 | Constr of GP Bhawan | 5 | 8.00 | 7.96 | 100% |
| 11 | Constr of Gabion | 5 | 0.00 | 10.02 | 0% |
| 12 | Constr of Compound wall | 4 | 2.65 | 2.56 | 97% |
| 13 | Construction of Recharge Pits | 2 | 0.55 | 0.51 | 93% |
| 14 | Community Sanitary Complex | 2 | 1.21 | 0.70 | 58% |
| 15 | Solid and Liquid Waste Management | 2 | 1.53 | 1.51 | 99% |
| 16 | Well Recharge | 1 | 0.13 | 0.13 | 97% |
| 17 | Construction of Crematorium | 1 | 2.45 | 2.44 | 100% |
| 18 | Construction of Percolation Tank | 1 | 4.82 | 3.62 | 75% |
| 19 | Construction of Tank | 1 | 3.45 | 2.49 | 72% |
| 20 | Repair & maint of Pond/ Tank | 1 | 8.04 | 7.18 | 89% |
| Total | 430 | 213.17 | 213.99 |