| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 231 | 40.66 | 39.12 | 96% |
| 2 | Land Development | 25 | 38.13 | 12.59 | 33% |
| 3 | Construction of Bund | 13 | 2.69 | 1.36 | 51% |
| 4 | Plantation | 13 | 12.43 | 6.80 | 55% |
| 5 | Construction of Trench | 8 | 3.42 | 2.85 | 83% |
| 6 | Boulder Check/Gully Plug | 7 | 3.76 | 3.37 | 90% |
| 7 | Construction of Check Dam/Stop Dam | 7 | 39.52 | 37.86 | 96% |
| 8 | Construction of Crematorium | 4 | 5.68 | 5.48 | 96% |
| 9 | Construction of Recharge Pits | 4 | 0.87 | 0.52 | 60% |
| 10 | Constr of Cement Concrete Roads | 4 | 3.72 | 3.23 | 87% |
| 11 | Construction of Percolation Tank | 3 | 4.96 | 2.30 | 46% |
| 12 | Construction of Road and Culvert | 3 | 14.73 | 16.75 | 114% |
| 13 | Construction of Play field | 2 | 9.92 | 1.54 | 16% |
| 14 | Constr of GP Bhawan | 1 | 12.85 | 10.01 | 78% |
| 15 | Solid and Liquid Waste Management | 1 | 0.26 | 0.28 | 107% |
| 16 | Construction of Tank | 1 | 3.85 | 2.92 | 76% |
| 17 | Farm Pond | 1 | 2.25 | 2.01 | 89% |
| Total | 328 | 199.68 | 148.98 |