| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 170 | 33.40 | 31.89 | 96% |
| 2 | Construction of Bund | 25 | 48.05 | 34.60 | 72% |
| 3 | Plantation | 21 | 42.52 | 19.19 | 45% |
| 4 | Construction of Check Dam/Stop Dam | 17 | 58.77 | 40.14 | 68% |
| 5 | Construction of Road and Culvert | 13 | 70.15 | 44.08 | 63% |
| 6 | Land Development | 11 | 20.18 | 15.99 | 79% |
| 7 | Construction of Trench | 10 | 44.57 | 33.84 | 76% |
| 8 | Constr of Cement Concrete Roads | 9 | 6.86 | 5.25 | 76% |
| 9 | Construction of Toilets | 8 | 0.85 | 0.39 | 46% |
| 10 | Cattle Shed | 4 | 1.92 | 1.88 | 98% |
| 11 | Boulder Check/Gully Plug | 3 | 10.91 | 7.52 | 69% |
| 12 | Construction of Well | 2 | 6.45 | 2.87 | 44% |
| 13 | Constr of Aganwadi | 2 | 3.60 | 3.60 | 100% |
| 14 | Repair & maint of Pond/ Tank | 2 | 2.98 | 1.85 | 62% |
| 15 | Goat Shelter | 2 | 1.00 | 0.99 | 99% |
| 16 | Farm Pond | 2 | 11.82 | 8.42 | 71% |
| 17 | Construction of Percolation Tank | 1 | 14.99 | 14.18 | 95% |
| 18 | Constr of Kitchen Shed | 1 | 0.16 | 0.15 | 96% |
| 19 | Constr of GP Bhawan | 1 | 0.44 | 0.44 | 99% |
| 20 | Constr of Food Grain storage | 1 | 8.03 | 8.07 | 101% |
| Total | 305 | 387.64 | 275.33 |