| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 213 | 6.82 | 0.23 | 3% |
| 2 | Rural Housing | 164 | 0.36 | 0.29 | 80% |
| 3 | Construction of Trench | 66 | 0.01 | 0.00 | 79% |
| 4 | Construction of Bund | 66 | 0.44 | 0.38 | 85% |
| 5 | Plantation | 14 | 0.53 | 0.16 | 31% |
| 6 | Construction of Toilets | 12 | 0.01 | 0.01 | 99% |
| 7 | Construction of Recharge Pits | 12 | 0.02 | 0.01 | 82% |
| 8 | Constr of Cement Concrete Roads | 10 | 0.16 | 0.15 | 92% |
| 9 | Construction of Check Dam/Stop Dam | 10 | 0.62 | 0.43 | 70% |
| 10 | Construction of Road and Culvert | 7 | 0.59 | 0.50 | 85% |
| 11 | Farm Pond | 7 | 0.13 | 0.11 | 87% |
| 12 | Boulder Check/Gully Plug | 3 | 0.01 | 0.01 | 88% |
| 13 | Community Sanitary Complex | 3 | 0.02 | 0.01 | 54% |
| 14 | Construction of Crematorium | 2 | 0.05 | 0.05 | 101% |
| 15 | Constr of GP Bhawan | 2 | 0.21 | 0.16 | 75% |
| 16 | Construction of Tank | 1 | 0.15 | 0.15 | 98% |
| 17 | Renovation of traditional water bodies | 1 | 0.02 | 0.01 | 54% |
| Total | 593 | 10.14 | 2.67 |