| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 310 | 0.59 | 0.54 | 91% |
| 2 | Land Development | 60 | 0.23 | 0.21 | 91% |
| 3 | Construction of Well | 41 | 0.39 | 0.46 | 116% |
| 4 | Construction of Check Dam/Stop Dam | 34 | 1.16 | 1.18 | 102% |
| 5 | Constr of Cement Concrete Roads | 16 | 0.28 | 0.19 | 69% |
| 6 | Construction of Road and Culvert | 13 | 0.33 | 0.22 | 66% |
| 7 | Culvert | 6 | 0.00 | 0.09 | 0% |
| 8 | Plantation | 6 | 0.17 | 0.03 | 16% |
| 9 | Farm Pond | 4 | 0.01 | 0.01 | 62% |
| 10 | Repair & Maint of Community infrastructure | 4 | 0.02 | 0.01 | 53% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 0.00 | 0.00 | 73% |
| 12 | Cattle Shed | 3 | 0.03 | 0.02 | 58% |
| 13 | Constr of GP Bhawan | 2 | 0.01 | 0.00 | 41% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 15 | Construction of Bund | 1 | 0.06 | 0.03 | 59% |
| 16 | Construction of Trench | 1 | 0.00 | 0.14 | 0% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.07 | 0.03 | 37% |
| Total | 506 | 3.36 | 3.15 |