| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 435 | 0.71 | 0.70 | 98% |
| 2 | Land Development | 66 | 0.84 | 0.46 | 55% |
| 3 | Construction of Toilets | 52 | 0.02 | 0.02 | 102% |
| 4 | Construction of Road and Culvert | 31 | 2.18 | 1.81 | 83% |
| 5 | Constr of Cement Concrete Roads | 22 | 0.14 | 0.10 | 73% |
| 6 | Plantation | 20 | 0.54 | 0.23 | 43% |
| 7 | Construction of Tank | 16 | 1.31 | 1.10 | 84% |
| 8 | Construction of Recharge Pits | 6 | 0.00 | 0.00 | 82% |
| 9 | Construction of Check Dam/Stop Dam | 6 | 0.49 | 0.46 | 94% |
| 10 | Cattle Shed | 5 | 0.05 | 0.01 | 19% |
| 11 | Construction of Trench | 4 | 0.16 | 0.12 | 72% |
| 12 | Construction of Bund | 4 | 0.17 | 0.15 | 86% |
| 13 | Farm Pond | 2 | 0.02 | 0.01 | 37% |
| 14 | Construction of Play field | 2 | 0.08 | 0.07 | 89% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.03 | 0.03 | 95% |
| 16 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 56% |
| 17 | Nursery Development | 1 | 0.02 | 0.02 | 76% |
| 18 | Constr of GP Bhawan | 1 | 0.06 | 0.02 | 25% |
| Total | 676 | 6.84 | 5.29 |