| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 395 | 66.74 | 65.02 | 97% |
| 2 | Plantation | 20 | 61.72 | 3.02 | 5% |
| 3 | Constr of Cement Concrete Roads | 16 | 13.98 | 11.06 | 79% |
| 4 | Land Development | 12 | 3.79 | 5.57 | 147% |
| 5 | Construction of Bund | 6 | 2.56 | 2.20 | 86% |
| 6 | Construction of Check Dam/Stop Dam | 4 | 7.60 | 6.78 | 89% |
| 7 | Terracing | 4 | 1.40 | 0.81 | 58% |
| 8 | Cattle Shed | 4 | 4.46 | 3.47 | 78% |
| 9 | Construction of Road and Culvert | 3 | 8.02 | 1.50 | 19% |
| 10 | Construction of Toilets | 2 | 1.11 | 0.43 | 39% |
| 11 | Construction of Trench | 2 | 3.41 | 2.51 | 74% |
| 12 | Construction of Crematorium | 2 | 3.60 | 1.74 | 49% |
| 13 | Community Sanitary Complex | 2 | 1.00 | 0.96 | 96% |
| 14 | Construction of Play field | 2 | 0.00 | 0.00 | 0% |
| 15 | Works for Flood Control and Protection | 1 | 1.55 | 1.30 | 84% |
| 16 | Constr of GP Bhawan | 1 | 1.18 | 1.07 | 91% |
| 17 | Farm Pond | 1 | 1.48 | 1.11 | 76% |
| 18 | Repair & maint of Road | 1 | 0.41 | 0.24 | 58% |
| Total | 478 | 183.99 | 108.80 |