| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 257 | 0.52 | 0.51 | 99% |
| 2 | Construction of Well | 72 | 1.42 | 1.17 | 83% |
| 3 | Cattle Shed | 36 | 0.73 | 0.69 | 94% |
| 4 | Plantation | 36 | 0.60 | 0.33 | 56% |
| 5 | Construction of Toilets | 36 | 0.02 | 0.02 | 77% |
| 6 | Land Development | 20 | 0.18 | 0.07 | 40% |
| 7 | Construction of Road and Culvert | 14 | 0.68 | 0.49 | 72% |
| 8 | Constr of Cement Concrete Roads | 13 | 0.18 | 0.10 | 54% |
| 9 | Boulder Check/Gully Plug | 10 | 0.05 | 0.04 | 80% |
| 10 | Construction of Tank | 9 | 0.08 | 0.05 | 69% |
| 11 | Well Recharge | 8 | 0.12 | 0.10 | 83% |
| 12 | Construction of Check Dam/Stop Dam | 8 | 0.47 | 0.44 | 93% |
| 13 | Constr of Aganwadi | 4 | 0.08 | 0.06 | 81% |
| 14 | Constr of GP Bhawan | 3 | 0.06 | 0.02 | 35% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0.02 | 0.01 | 72% |
| 16 | Construction of Trench | 3 | 0.30 | 0.22 | 72% |
| 17 | Constr of Gabion | 2 | 0.02 | 0.00 | 27% |
| 18 | Construction of Percolation Tank | 2 | 0.19 | 0.16 | 87% |
| 19 | Repair & Maint of Bund | 1 | 0.00 | 0.00 | 72% |
| 20 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.05 | 0.05 | 87% |
| 22 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 100% |
| Total | 540 | 5.77 | 4.54 |