| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 220 | 0.38 | 0.38 | 98% |
| 2 | Constr of Cement Concrete Roads | 27 | 0.23 | 0.20 | 87% |
| 3 | Construction of Well | 21 | 0.53 | 0.44 | 82% |
| 4 | Land Development | 13 | 0.15 | 0.05 | 32% |
| 5 | Constr of Gabion | 12 | 0.18 | 0.15 | 83% |
| 6 | Construction of Check Dam/Stop Dam | 10 | 0.48 | 0.36 | 74% |
| 7 | Construction of Road and Culvert | 10 | 1.31 | 0.66 | 51% |
| 8 | Construction of Crematorium | 7 | 0.13 | 0.11 | 85% |
| 9 | Construction of Tank | 3 | 0.16 | 0.11 | 69% |
| 10 | Construction of Play field | 3 | 0.05 | 0.02 | 39% |
| 11 | Plantation | 2 | 0.13 | 0.06 | 47% |
| 12 | Repair & maint of Pond/ Tank | 2 | 0.13 | 0.10 | 84% |
| 13 | Well Recharge | 2 | 0.07 | 0.06 | 86% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.01 | 0.01 | 69% |
| 15 | Farm Pond | 2 | 0.06 | 0.04 | 72% |
| 16 | Constr of GP Bhawan | 2 | 0.23 | 0.10 | 46% |
| 17 | Repair & maint of Road | 1 | 0.01 | 0.01 | 95% |
| 18 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 63% |
| 19 | Culvert | 1 | 0.00 | 0.00 | 86% |
| 20 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 81% |
| 21 | Construction of Bund | 1 | 0.05 | 0.05 | 98% |
| 22 | Construction of Trench | 1 | 0.03 | 0.01 | 34% |
| Total | 344 | 4.33 | 2.93 |