| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 420 | 0.76 | 0.76 | 99% |
| 2 | Plantation | 54 | 1.28 | 0.43 | 33% |
| 3 | Land Development | 46 | 0.12 | 0.05 | 44% |
| 4 | Construction of Well | 40 | 0.49 | 0.33 | 67% |
| 5 | Constr of Cement Concrete Roads | 23 | 0.23 | 0.22 | 98% |
| 6 | Construction of Toilets | 13 | 0.01 | 0.01 | 97% |
| 7 | Construction of Bund | 9 | 0.03 | 0.00 | 1% |
| 8 | Construction of Road and Culvert | 8 | 0.74 | 0.58 | 79% |
| 9 | Farm Pond | 5 | 0.15 | 0.08 | 56% |
| 10 | Construction of Percolation Tank | 4 | 0.30 | 0.28 | 91% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.27 | 0.26 | 96% |
| 12 | Constr of Compound wall | 3 | 0.04 | 0.04 | 99% |
| 13 | Repair & maint of Pond/ Tank | 2 | 0.09 | 0.09 | 99% |
| 14 | Construction of Check Dam/Stop Dam | 2 | 0.03 | 0.03 | 98% |
| 15 | Solid and Liquid Waste Management | 2 | 0.01 | 0.01 | 98% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 17 | Constr of GP Bhawan | 1 | 0.13 | 0.09 | 67% |
| 18 | Construction of Tank | 1 | 0.14 | 0.14 | 100% |
| 19 | Construction of Trench | 1 | 0.01 | 0.01 | 78% |
| Total | 639 | 4.82 | 3.39 |