| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 307 | 0.54 | 0.51 | 94% |
| 2 | Construction of Road and Culvert | 44 | 2.00 | 1.29 | 65% |
| 3 | Construction of Check Dam/Stop Dam | 40 | 1.20 | 0.92 | 76% |
| 4 | Construction of Percolation Tank | 23 | 2.21 | 1.96 | 89% |
| 5 | Construction of Well | 17 | 0.20 | 0.14 | 68% |
| 6 | Land Development | 17 | 0.04 | 0.05 | 129% |
| 7 | Plantation | 17 | 1.49 | 0.87 | 59% |
| 8 | Construction of Bund | 12 | 0.08 | 0.07 | 87% |
| 9 | Constr of Cement Concrete Roads | 9 | 0.19 | 0.07 | 40% |
| 10 | Construction of Trench | 8 | 0.24 | 0.26 | 109% |
| 11 | Farm Pond | 7 | 0.11 | 0.09 | 76% |
| 12 | Construction of Crematorium | 3 | 0.06 | 0.04 | 78% |
| 13 | Repair & maint of Pond/ Tank | 3 | 0.03 | 0.02 | 61% |
| 14 | Construction of Tank | 3 | 1.01 | 1.02 | 101% |
| 15 | Terracing | 2 | 0.06 | 0.05 | 94% |
| 16 | Goat Shelter | 2 | 0.01 | 0.00 | 5% |
| 17 | Well Recharge | 1 | 0.00 | 0.00 | 45% |
| 18 | Constr of Aganwadi | 1 | 0.00 | 0.00 | 75% |
| 19 | Constr of GP Bhawan | 1 | 0.00 | 0.00 | 68% |
| 20 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.05 | 98% |
| Total | 518 | 9.52 | 7.42 |