| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 155 | 0.30 | 0.28 | 91% |
| 2 | Construction of Well | 53 | 1.24 | 1.00 | 81% |
| 3 | Constr of Cement Concrete Roads | 27 | 0.29 | 0.21 | 74% |
| 4 | Plantation | 16 | 0.36 | 0.18 | 50% |
| 5 | Construction of Check Dam/Stop Dam | 14 | 0.84 | 0.76 | 90% |
| 6 | Construction of Bund | 7 | 0.02 | 0.02 | 80% |
| 7 | Land Development | 6 | 0.10 | 0.06 | 64% |
| 8 | Cattle Shed | 5 | 0.42 | 0.42 | 100% |
| 9 | Construction of Percolation Tank | 5 | 0.18 | 0.10 | 56% |
| 10 | Construction of Recharge Pits | 5 | 0.01 | 0.00 | 48% |
| 11 | Construction of Tank | 5 | 0.16 | 0.13 | 76% |
| 12 | Farm Pond | 5 | 0.16 | 0.10 | 58% |
| 13 | Construction of Toilets | 4 | 0.00 | 0.00 | 98% |
| 14 | Repair & maint of Pond/ Tank | 4 | 0.16 | 0.11 | 71% |
| 15 | Construction of Road and Culvert | 3 | 0.58 | 0.41 | 71% |
| 16 | Renovation of traditional water bodies | 2 | 0.07 | 0.05 | 78% |
| 17 | Constr of Aganwadi | 2 | 0.04 | 0.03 | 83% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 92% |
| 19 | Well Recharge | 1 | 0.00 | 0.00 | 81% |
| 20 | Construction of Trench | 1 | 0.21 | 0.18 | 87% |
| 21 | Constr of GP Bhawan | 1 | 0.13 | 0.06 | 43% |
| 22 | Constr of Compound wall | 1 | 0.00 | 0.00 | 94% |
| 23 | Construction of Crematorium | 1 | 0.02 | 0.02 | 99% |
| Total | 324 | 5.33 | 4.14 |