| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 235 | 44.43 | 43.46 | 98% |
| 2 | Land Development | 38 | 28.34 | 10.28 | 36% |
| 3 | Construction of Bund | 30 | 7.87 | 5.15 | 65% |
| 4 | Constr of Cement Concrete Roads | 4 | 3.24 | 2.31 | 71% |
| 5 | Construction of Road and Culvert | 4 | 34.38 | 31.60 | 92% |
| 6 | Construction of Crematorium | 3 | 5.69 | 3.44 | 60% |
| 7 | Plantation | 3 | 10.05 | 0.88 | 9% |
| 8 | Construction of Tank | 2 | 9.95 | 6.15 | 62% |
| 9 | Boulder Check/Gully Plug | 1 | 2.59 | 1.25 | 49% |
| 10 | Constr of GP Bhawan | 1 | 12.85 | 10.01 | 78% |
| 11 | Construction of Check Dam/Stop Dam | 1 | 5.51 | 5.48 | 100% |
| 12 | Construction of Play field | 1 | 1.87 | 0.29 | 15% |
| 13 | Repair & Maint of Canal | 1 | 8.10 | 7.27 | 90% |
| Total | 324 | 174.85 | 127.56 |