| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 307 | 0.55 | 0.50 | 91% |
| 2 | Farm Pond | 145 | 1.11 | 0.50 | 45% |
| 3 | Land Development | 138 | 1.07 | 0.88 | 82% |
| 4 | Plantation | 70 | 1.07 | 0.52 | 49% |
| 5 | Construction of Check Dam/Stop Dam | 68 | 1.61 | 1.35 | 84% |
| 6 | Construction of Toilets | 50 | 0.02 | 0.02 | 73% |
| 7 | Construction of Well | 35 | 0.61 | 0.45 | 74% |
| 8 | Construction of Trench | 19 | 0.48 | 0.38 | 78% |
| 9 | Construction of Road and Culvert | 9 | 0.15 | 0.24 | 160% |
| 10 | Constr of Cement Concrete Roads | 5 | 0.05 | 0.03 | 64% |
| 11 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.09 | 0.09 | 93% |
| 12 | Renovation of traditional water bodies | 4 | 0.71 | 0.74 | 104% |
| 13 | Repair & maint of Pond/ Tank | 4 | 0.06 | 0.04 | 73% |
| 14 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 65% |
| 15 | Constr of GP Bhawan | 2 | 0.04 | 0.04 | 106% |
| 16 | Constr of Food Grain storage | 2 | 0.13 | 0.13 | 98% |
| 17 | Culvert | 2 | 0.11 | 0.11 | 98% |
| 18 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 99% |
| 19 | Well Recharge | 1 | 0.01 | 0.01 | 92% |
| 20 | Construction of Crematorium | 1 | 0.07 | 0.00 | 3% |
| 21 | Construction of Tank | 1 | 0.05 | 0.04 | 77% |
| 22 | Nursery Development | 1 | 0.00 | 0.00 | 53% |
| 23 | Repair & maint of Percolation Tank | 1 | 0.15 | 0.10 | 66% |
| 24 | Repair & maint of Road | 1 | 0.22 | 0.13 | 59% |
| 25 | Boulder Check/Gully Plug | 1 | 0.00 | 0.01 | 240% |
| Total | 875 | 8.42 | 6.34 |