| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 103 | 17.73 | 16.65 | 94% |
| 2 | Plantation | 52 | 80.08 | 66.67 | 83% |
| 3 | Construction of Well | 9 | 20.77 | 18.48 | 89% |
| 4 | Farm Pond | 6 | 8.50 | 3.80 | 45% |
| 5 | Construction of Check Dam/Stop Dam | 6 | 8.76 | 11.32 | 129% |
| 6 | Land Development | 4 | 6.01 | 1.57 | 26% |
| 7 | Constr of Cement Concrete Roads | 4 | 3.98 | 3.58 | 90% |
| 8 | Construction of Road and Culvert | 3 | 24.39 | 8.82 | 36% |
| 9 | Construction of Bund | 2 | 4.86 | 3.13 | 64% |
| 10 | Renovation of traditional water bodies | 1 | 2.68 | 1.53 | 57% |
| 11 | Constr of GP Bhawan | 1 | 1.80 | 1.80 | 100% |
| 12 | Constr of Aganwadi | 1 | 3.12 | 3.12 | 100% |
| 13 | Construction of Play field | 1 | 3.60 | 2.94 | 82% |
| 14 | Construction of Trench | 1 | 6.78 | 4.95 | 73% |
| 15 | Constr of Compound wall | 1 | 1.47 | 1.47 | 100% |
| 16 | Goat Shelter | 1 | 0.53 | 0.53 | 100% |
| 17 | Lining of Canal | 1 | 39.79 | 3.75 | 9% |
| 18 | Repair & Maint of Bund | 1 | 0.50 | 0.46 | 92% |
| Total | 198 | 235.34 | 154.57 |