| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 205 | 36.02 | 34.41 | 96% |
| 2 | Construction of Toilets | 98 | 10.86 | 6.82 | 63% |
| 3 | Constr of Cement Concrete Roads | 10 | 12.57 | 7.86 | 63% |
| 4 | Land Development | 7 | 7.69 | 5.31 | 69% |
| 5 | Construction of Check Dam/Stop Dam | 6 | 11.99 | 15.36 | 128% |
| 6 | Construction of Recharge Pits | 6 | 0.18 | 0.16 | 90% |
| 7 | Construction of Well | 6 | 12.00 | 11.85 | 99% |
| 8 | Construction of Road and Culvert | 6 | 63.17 | 43.96 | 70% |
| 9 | Well Recharge | 5 | 22.25 | 20.56 | 92% |
| 10 | Constr of GP Bhawan | 5 | 2.03 | 1.89 | 93% |
| 11 | Plantation | 5 | 16.05 | 0.50 | 3% |
| 12 | Construction of Canal | 1 | 2.23 | 0.73 | 33% |
| 13 | Renovation of traditional water bodies | 1 | 1.48 | 1.43 | 97% |
| 14 | Farm Pond | 1 | 1.48 | 0.75 | 51% |
| 15 | Repair & maint of Road | 1 | 25.00 | 16.21 | 65% |
| 16 | Construction of Trench | 1 | 4.50 | 3.28 | 73% |
| 17 | Construction of Bund | 1 | 0.24 | 0.18 | 77% |
| 18 | Solid and Liquid Waste Management | 1 | 0.28 | 0.06 | 23% |
| 19 | Construction of Play field | 1 | 2.50 | 1.12 | 45% |
| Total | 367 | 232.50 | 172.45 |