| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 96 | 17.38 | 17.24 | 99% |
| 2 | Land Development | 19 | 16.12 | 8.39 | 52% |
| 3 | Plantation | 17 | 55.26 | 13.41 | 24% |
| 4 | Construction of Well | 15 | 39.22 | 32.21 | 82% |
| 5 | Constr of Cement Concrete Roads | 12 | 9.14 | 7.65 | 84% |
| 6 | Construction of Check Dam/Stop Dam | 12 | 15.97 | 9.98 | 63% |
| 7 | Construction of Toilets | 8 | 0.25 | 0.25 | 100% |
| 8 | Construction of Trench | 5 | 2.70 | 2.30 | 85% |
| 9 | Solid and Liquid Waste Management | 4 | 2.83 | 2.61 | 92% |
| 10 | Cattle Shed | 3 | 2.64 | 2.54 | 96% |
| 11 | Construction of Bund | 3 | 1.92 | 1.40 | 73% |
| 12 | Construction of Percolation Tank | 2 | 2.21 | 1.18 | 53% |
| 13 | Construction of Road and Culvert | 2 | 4.47 | 0.22 | 5% |
| 14 | Farm Pond | 2 | 2.13 | 1.61 | 76% |
| 15 | Community Sanitary Complex | 2 | 1.17 | 0.86 | 73% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.21 | 0.23 | 107% |
| 17 | Constr of GP Bhawan | 1 | 1.18 | 1.16 | 98% |
| 18 | Boulder Check/Gully Plug | 1 | 0.54 | 0.45 | 83% |
| 19 | Construction of Play field | 1 | 1.87 | 0.92 | 49% |
| 20 | Constr of Aganwadi | 1 | 0.74 | 0.76 | 102% |
| 21 | Construction of Tank | 1 | 4.74 | 3.05 | 64% |
| Total | 208 | 182.69 | 108.41 |