| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 107 | 0.19 | 0.19 | 98% |
| 2 | Plantation | 83 | 0.15 | 0.11 | 70% |
| 3 | Constr of Cement Concrete Roads | 26 | 0.41 | 0.42 | 102% |
| 4 | Construction of Well | 16 | 0.51 | 0.50 | 99% |
| 5 | Land Development | 10 | 0.21 | 0.13 | 61% |
| 6 | Construction of Road and Culvert | 8 | 1.04 | 0.84 | 81% |
| 7 | Construction of Check Dam/Stop Dam | 8 | 0.35 | 0.36 | 104% |
| 8 | Construction of Toilets | 8 | 0.00 | 0.00 | 100% |
| 9 | Construction of Trench | 7 | 0.04 | 0.04 | 92% |
| 10 | Culvert | 6 | 0.09 | 0.09 | 93% |
| 11 | Well Recharge | 5 | 0.01 | 0.00 | 39% |
| 12 | Construction of Recharge Pits | 5 | 0.03 | 0.03 | 90% |
| 13 | Constr of Kitchen Shed | 3 | 0.01 | 0.01 | 95% |
| 14 | Construction of Play field | 2 | 0.04 | 0.04 | 94% |
| 15 | Construction of Crematorium | 2 | 0.04 | 0.04 | 99% |
| 16 | Constr of Aganwadi | 2 | 0.02 | 0.01 | 56% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 79% |
| 18 | Construction of Bund | 1 | 0.01 | 0.01 | 100% |
| 19 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 98% |
| 20 | Constr of GP Bhawan | 1 | 0.06 | 0.06 | 99% |
| Total | 303 | 3.23 | 2.88 |