| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 147 | 0.30 | 0.30 | 98% |
| 2 | Construction of Well | 115 | 2.47 | 2.37 | 96% |
| 3 | Construction of Toilets | 43 | 0.02 | 0.02 | 85% |
| 4 | Plantation | 25 | 0.54 | 0.41 | 76% |
| 5 | Land Development | 19 | 0.04 | 0.03 | 60% |
| 6 | Construction of Road and Culvert | 12 | 0.73 | 0.80 | 110% |
| 7 | Construction of Check Dam/Stop Dam | 12 | 0.54 | 0.45 | 84% |
| 8 | Constr of Cement Concrete Roads | 11 | 0.09 | 0.05 | 56% |
| 9 | Constr of Gabion | 6 | 0.05 | 0.04 | 85% |
| 10 | Well Recharge | 3 | 0.11 | 0.11 | 97% |
| 11 | Farm Pond | 3 | 0.09 | 0.08 | 92% |
| 12 | Repair & maint of Pond/ Tank | 3 | 0.01 | 0.01 | 90% |
| 13 | Construction of Bund | 2 | 0.00 | 0.00 | 82% |
| 14 | Construction of Trench | 2 | 0.00 | 0.00 | 88% |
| 15 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 93% |
| 16 | Construction of Percolation Tank | 1 | 0.04 | 0.02 | 64% |
| 17 | Construction of Tank | 1 | 0.12 | 0.12 | 97% |
| 18 | Constr of GP Bhawan | 1 | 0.06 | 0.06 | 99% |
| 19 | Cattle Shed | 1 | 0.03 | 0.02 | 66% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 92% |
| 21 | Construction of Play field | 1 | 0.01 | 0.00 | 51% |
| Total | 411 | 5.32 | 4.95 |