| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 274 | 0.47 | 0.44 | 94% |
| 2 | Construction of Well | 80 | 1.22 | 1.31 | 107% |
| 3 | Plantation | 43 | 0.89 | 0.27 | 30% |
| 4 | Construction of Toilets | 24 | 0.01 | 0.01 | 95% |
| 5 | Constr of Cement Concrete Roads | 14 | 0.25 | 0.12 | 49% |
| 6 | Land Development | 12 | 0.11 | 0.10 | 92% |
| 7 | Other Works | 5 | 0.02 | 0.01 | 49% |
| 8 | Farm Pond | 5 | 0.12 | 0.08 | 64% |
| 9 | Construction of Bund | 4 | 0.02 | 0.01 | 71% |
| 10 | Construction of Check Dam/Stop Dam | 4 | 0.14 | 0.11 | 76% |
| 11 | Construction of Road and Culvert | 4 | 0.36 | 0.38 | 104% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.23 | 0.20 | 87% |
| 13 | Constr of Aganwadi | 3 | 0.11 | 0.06 | 53% |
| 14 | Constr of Compound wall | 2 | 0.01 | 0.02 | 119% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.00 | 0.01 | 0% |
| 16 | Construction of Play field | 2 | 0.05 | 0.03 | 71% |
| 17 | Solid and Liquid Waste Management | 2 | 0.05 | 0.03 | 63% |
| 18 | Construction of Trench | 2 | 0.01 | 0.00 | 23% |
| 19 | Construction of Crematorium | 1 | 0.02 | 0.02 | 95% |
| 20 | Goat Shelter | 1 | 0.03 | 0.03 | 92% |
| 21 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 56% |
| 22 | Constr of Gabion | 1 | 0.01 | 0.00 | 21% |
| 23 | Constr of GP Bhawan | 1 | 0.13 | 0.10 | 75% |
| Total | 491 | 4.27 | 3.32 |