| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 176 | 0.33 | 0.31 | 94% |
| 2 | Plantation | 68 | 2.20 | 0.10 | 4% |
| 3 | Construction of Toilets | 63 | 0.07 | 0.07 | 100% |
| 4 | Constr of Cement Concrete Roads | 14 | 0.20 | 0.18 | 89% |
| 5 | Land Development | 11 | 0.21 | 0.08 | 39% |
| 6 | Construction of Well | 6 | 0.17 | 0.16 | 94% |
| 7 | Construction of Recharge Pits | 5 | 0.01 | 0.01 | 72% |
| 8 | Construction of Check Dam/Stop Dam | 5 | 0.05 | 0.06 | 107% |
| 9 | Construction of Road and Culvert | 5 | 0.20 | 0.20 | 97% |
| 10 | Repair & maint of Pond/ Tank | 4 | 0.24 | 0.16 | 68% |
| 11 | Construction of Tank | 4 | 0.53 | 0.51 | 96% |
| 12 | Solid and Liquid Waste Management | 3 | 0.04 | 0.04 | 95% |
| 13 | Farm Pond | 1 | 0.04 | 0.03 | 87% |
| 14 | Culvert | 1 | 0.07 | 0.07 | 98% |
| 15 | Constr of Aganwadi | 1 | 0.00 | 0.00 | 27% |
| 16 | Repair & maint of Road | 1 | 0.11 | 0.09 | 90% |
| 17 | Constr of GP Bhawan | 1 | 0.06 | 0.06 | 100% |
| Total | 369 | 4.51 | 2.11 |