| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 380 | 0.62 | 0.58 | 93% |
| 2 | Construction of Well | 65 | 1.65 | 1.34 | 82% |
| 3 | Land Development | 27 | 0.18 | 0.15 | 83% |
| 4 | Constr of Cement Concrete Roads | 25 | 1.06 | 0.62 | 58% |
| 5 | Construction of Road and Culvert | 13 | 1.89 | 1.00 | 53% |
| 6 | Cattle Shed | 13 | 0.05 | 0.04 | 91% |
| 7 | Plantation | 10 | 0.45 | 0.23 | 53% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 0.32 | 0.27 | 85% |
| 9 | Construction of Toilets | 6 | 0.05 | 0.04 | 79% |
| 10 | Construction of Tank | 5 | 0.14 | 0.08 | 54% |
| 11 | Construction of Trench | 5 | 0.20 | 0.18 | 91% |
| 12 | Culvert | 3 | 0.02 | 0.02 | 93% |
| 13 | Constr of GP Bhawan | 3 | 0.07 | 0.08 | 119% |
| 14 | Repair & maint of Water Harvesting Structures | 2 | 0.08 | 0.04 | 54% |
| 15 | Bio-Fertilizer | 1 | 0.28 | 0.27 | 97% |
| 16 | Construction of Bund | 1 | 0.03 | 0.02 | 73% |
| 17 | Construction of Percolation Tank | 1 | 0.03 | 0.03 | 79% |
| 18 | Construction of Play field | 1 | 0.02 | 0.02 | 86% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.07 | 0.05 | 70% |
| 20 | Terracing | 1 | 0.04 | 0.02 | 44% |
| Total | 572 | 7.22 | 5.07 |