| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 367 | 0.64 | 0.64 | 100% |
| 2 | Land Development | 33 | 0.12 | 0.27 | 236% |
| 3 | Construction of Well | 30 | 0.95 | 0.87 | 92% |
| 4 | Construction of Trench | 28 | 1.15 | 1.23 | 107% |
| 5 | Construction of Check Dam/Stop Dam | 19 | 1.65 | 1.64 | 99% |
| 6 | Cattle Shed | 19 | 0.22 | 0.18 | 81% |
| 7 | Constr of Cement Concrete Roads | 14 | 0.14 | 0.13 | 90% |
| 8 | Construction of Road and Culvert | 10 | 0.63 | 0.56 | 88% |
| 9 | Plantation | 6 | 0.20 | 0.00 | 1% |
| 10 | Construction of Tank | 6 | 0.64 | 0.56 | 89% |
| 11 | Well Recharge | 4 | 0.19 | 0.16 | 84% |
| 12 | Construction of Crematorium | 4 | 0.07 | 0.07 | 94% |
| 13 | Constr of Compound wall | 3 | 0.43 | 0.22 | 52% |
| 14 | Repair & maint of Pond/ Tank | 3 | 0.24 | 0.20 | 81% |
| 15 | Construction of Percolation Tank | 2 | 0.30 | 0.29 | 96% |
| 16 | Construction of Recharge Pits | 2 | 0.09 | 0.08 | 91% |
| 17 | Culvert | 2 | 0.01 | 0.04 | 290% |
| 18 | Construction of Bund | 2 | 0.11 | 0.10 | 89% |
| 19 | Constr of GP Bhawan | 2 | 0.13 | 0.10 | 73% |
| 20 | Construction of Play field | 2 | 0.04 | 0.03 | 74% |
| 21 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 90% |
| Total | 559 | 7.97 | 7.38 |