| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 195 | 35.59 | 33.16 | 93% |
| 2 | Land Development | 38 | 11.72 | 8.23 | 70% |
| 3 | Farm Pond | 28 | 66.65 | 50.65 | 76% |
| 4 | Construction of Well | 23 | 37.14 | 32.41 | 87% |
| 5 | Plantation | 22 | 20.52 | 4.17 | 20% |
| 6 | Construction of Road and Culvert | 12 | 59.91 | 33.80 | 56% |
| 7 | Constr of Cement Concrete Roads | 10 | 19.68 | 13.28 | 68% |
| 8 | Construction of Check Dam/Stop Dam | 8 | 80.94 | 34.90 | 43% |
| 9 | Construction of Crematorium | 3 | 6.95 | 5.67 | 82% |
| 10 | Construction of Spur | 2 | 0.11 | 0.10 | 91% |
| 11 | Construction of Tank | 2 | 5.16 | 5.24 | 102% |
| 12 | Construction of Toilets | 2 | 0.09 | 0.04 | 47% |
| 13 | Repair & maint of Pond/ Tank | 2 | 4.04 | 3.28 | 81% |
| 14 | Constr of GP Bhawan | 2 | 0.86 | 0.99 | 115% |
| 15 | Boulder Check/Gully Plug | 1 | 1.27 | 0.69 | 54% |
| 16 | Construction of Play field | 1 | 5.00 | 2.65 | 53% |
| 17 | Renovation of traditional water bodies | 1 | 1.66 | 1.15 | 70% |
| 18 | Repair & Maint of Canal | 1 | 0.14 | 0.05 | 35% |
| 19 | Repair & maint of Water Harvesting Structures | 1 | 4.18 | 3.53 | 85% |
| Total | 354 | 361.63 | 233.99 |