| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 220 | 37.59 | 34.31 | 91% |
| 2 | Construction of Bund | 65 | 17.40 | 12.60 | 72% |
| 3 | Construction of Well | 53 | 73.40 | 67.27 | 92% |
| 4 | Construction of Road and Culvert | 9 | 42.40 | 17.07 | 40% |
| 5 | Plantation | 7 | 30.47 | 8.64 | 28% |
| 6 | Construction of Trench | 6 | 16.95 | 12.35 | 73% |
| 7 | Construction of Toilets | 6 | 3.84 | 3.68 | 96% |
| 8 | Boulder Check/Gully Plug | 4 | 0.82 | 0.70 | 85% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 15.69 | 13.00 | 83% |
| 10 | Farm Pond | 4 | 2.12 | 1.99 | 94% |
| 11 | Construction of Percolation Tank | 3 | 17.00 | 15.18 | 89% |
| 12 | Constr of Compound wall | 2 | 15.26 | 12.73 | 83% |
| 13 | Constr of Cement Concrete Roads | 2 | 2.27 | 1.48 | 65% |
| 14 | Construction of Recharge Pits | 1 | 3.60 | 0.05 | 1% |
| 15 | Cattle Shed | 1 | 0.47 | 0.44 | 95% |
| 16 | Constr of GP Bhawan | 1 | 0.32 | 0.20 | 62% |
| 17 | Construction of Crematorium | 1 | 1.80 | 1.81 | 100% |
| 18 | Poultry Shelter | 1 | 0.55 | 0.49 | 89% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.50 | 0.12 | 25% |
| Total | 391 | 282.47 | 204.12 |