| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 346 | 60.91 | 60.67 | 100% |
| 2 | Land Development | 30 | 13.23 | 10.31 | 78% |
| 3 | Construction of Bund | 22 | 16.30 | 15.04 | 92% |
| 4 | Farm Pond | 21 | 53.60 | 45.48 | 85% |
| 5 | Plantation | 18 | 51.70 | 23.77 | 46% |
| 6 | Constr of Cement Concrete Roads | 15 | 16.09 | 14.07 | 87% |
| 7 | Construction of Check Dam/Stop Dam | 15 | 52.16 | 48.03 | 92% |
| 8 | Construction of Percolation Tank | 13 | 12.72 | 11.38 | 90% |
| 9 | Construction of Trench | 6 | 10.70 | 7.75 | 73% |
| 10 | Construction of Road and Culvert | 5 | 19.25 | 12.86 | 67% |
| 11 | Construction of Well | 4 | 8.20 | 6.81 | 83% |
| 12 | Culvert | 1 | 4.30 | 1.56 | 36% |
| 13 | Goat Shelter | 1 | 0.99 | 0.96 | 97% |
| 14 | Repair & maint of Pond/ Tank | 1 | 4.16 | 1.01 | 24% |
| 15 | Well Recharge | 1 | 1.70 | 1.40 | 82% |
| 16 | Constr of GP Bhawan | 1 | 0.50 | 0.50 | 100% |
| 17 | Construction of Toilets | 1 | 0.45 | 0.45 | 99% |
| Total | 501 | 326.96 | 262.02 |