| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 267 | 0.50 | 0.45 | 90% |
| 2 | Land Development | 157 | 0.56 | 0.67 | 120% |
| 3 | Farm Pond | 87 | 1.90 | 1.65 | 87% |
| 4 | Construction of Bund | 54 | 0.67 | 0.24 | 35% |
| 5 | Construction of Check Dam/Stop Dam | 32 | 0.00 | 0.36 | 0% |
| 6 | Construction of Toilets | 21 | 0.03 | 0.02 | 84% |
| 7 | Construction of Road and Culvert | 20 | 0.16 | 0.96 | 602% |
| 8 | Constr of Cement Concrete Roads | 19 | 0.17 | 0.10 | 60% |
| 9 | Plantation | 10 | 0.36 | 0.14 | 39% |
| 10 | Construction of Well | 8 | 0.19 | 0.10 | 53% |
| 11 | Construction of Tank | 6 | 0.46 | 0.40 | 86% |
| 12 | Goat Shelter | 6 | 0.03 | 0.01 | 19% |
| 13 | Construction of Percolation Tank | 5 | 0.02 | 0.05 | 298% |
| 14 | Poultry Shelter | 3 | 0.02 | 0.01 | 91% |
| 15 | Construction of Trench | 3 | 0.12 | 0.09 | 78% |
| 16 | Well Recharge | 2 | 0.00 | 0.00 | 52% |
| 17 | Constr of Gabion | 2 | 0.07 | 0.06 | 91% |
| 18 | Construction of Crematorium | 2 | 0.04 | 0.04 | 98% |
| 19 | Construction of Play field | 2 | 0.04 | 0.02 | 65% |
| 20 | Construction of Recharge Pits | 2 | 0.00 | 0.00 | 56% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.01 | 0.01 | 71% |
| 22 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 34% |
| 23 | Cattle Shed | 2 | 0.03 | 0.03 | 96% |
| 24 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| 25 | Constr of Aganwadi | 1 | 0.05 | 0.04 | 85% |
| 26 | Constr of GP Bhawan | 1 | 0.02 | 0.01 | 67% |
| Total | 717 | 5.45 | 5.48 |