| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 266 | 50.40 | 46.51 | 92% |
| 2 | Land Development | 79 | 20.58 | 12.68 | 62% |
| 3 | Construction of Well | 63 | 49.14 | 30.62 | 62% |
| 4 | Construction of Check Dam/Stop Dam | 20 | 3.99 | 1.79 | 45% |
| 5 | Farm Pond | 18 | 7.38 | 4.11 | 56% |
| 6 | Construction of Bund | 13 | 12.89 | 10.46 | 81% |
| 7 | Construction of Road and Culvert | 9 | 29.07 | 13.46 | 46% |
| 8 | Plantation | 8 | 26.43 | 0.97 | 4% |
| 9 | Constr of Cement Concrete Roads | 6 | 13.74 | 9.95 | 72% |
| 10 | Construction of Trench | 5 | 53.93 | 46.27 | 86% |
| 11 | Constr of Aganwadi | 1 | 1.80 | 1.26 | 70% |
| 12 | Constr of Compound wall | 1 | 6.90 | 6.30 | 91% |
| 13 | Constr of Gabion | 1 | 1.49 | 0.55 | 37% |
| 14 | Constr of GP Bhawan | 1 | 12.85 | 0.47 | 4% |
| 15 | Construction of Crematorium | 1 | 1.80 | 1.65 | 92% |
| 16 | Construction of Percolation Tank | 1 | 2.71 | 2.50 | 92% |
| 17 | Construction of Play field | 1 | 8.15 | 7.93 | 97% |
| 18 | Construction of Toilets | 1 | 0.12 | 0.05 | 42% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.50 | 0.50 | 100% |
| Total | 496 | 303.88 | 198.03 |