| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 188 | 33.03 | 31.54 | 96% |
| 2 | Construction of Well | 32 | 56.65 | 34.08 | 60% |
| 3 | Construction of Road and Culvert | 13 | 57.32 | 64.39 | 112% |
| 4 | Constr of Cement Concrete Roads | 12 | 35.53 | 42.04 | 118% |
| 5 | Construction of Check Dam/Stop Dam | 9 | 35.50 | 14.43 | 41% |
| 6 | Plantation | 5 | 19.55 | 14.60 | 75% |
| 7 | Farm Pond | 3 | 4.96 | 0.58 | 12% |
| 8 | Land Development | 2 | 4.64 | 2.03 | 44% |
| 9 | Boulder Check/Gully Plug | 1 | 0.99 | 0.97 | 98% |
| 10 | Constr of GP Bhawan | 1 | 1.80 | 1.67 | 93% |
| 11 | Construction of Bund | 1 | 5.39 | 5.12 | 95% |
| 12 | Construction of Tank | 1 | 4.88 | 2.10 | 43% |
| 13 | Construction of Trench | 1 | 4.13 | 4.03 | 98% |
| Total | 269 | 264.37 | 217.57 |