| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 478 | 0.80 | 0.80 | 100% |
| 2 | Land Development | 84 | 0.33 | 0.27 | 83% |
| 3 | Construction of Trench | 25 | 0.03 | 0.03 | 103% |
| 4 | Constr of Cement Concrete Roads | 25 | 3.25 | 0.26 | 8% |
| 5 | Plantation | 15 | 0.37 | 0.02 | 6% |
| 6 | Cattle Shed | 14 | 0.18 | 0.13 | 74% |
| 7 | Construction of Recharge Pits | 12 | 0.02 | 0.01 | 60% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 0.30 | 0.27 | 90% |
| 9 | Construction of Bund | 8 | 0.10 | 0.07 | 64% |
| 10 | Farm Pond | 7 | 0.11 | 0.06 | 54% |
| 11 | Construction of Toilets | 6 | 0.00 | 0.00 | 69% |
| 12 | Well Recharge | 5 | 0.07 | 0.05 | 68% |
| 13 | Construction of Road and Culvert | 5 | 0.30 | 0.15 | 51% |
| 14 | Construction of Well | 4 | 0.08 | 0.03 | 39% |
| 15 | Construction of Play field | 2 | 0.07 | 0.01 | 17% |
| 16 | Constr of GP Bhawan | 1 | 0.10 | 0.10 | 95% |
| 17 | Constr of Aganwadi | 1 | 0.02 | 0.00 | 31% |
| 18 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 60% |
| 19 | Construction of Crematorium | 1 | 0.02 | 0.02 | 97% |
| Total | 703 | 6.16 | 2.29 |