| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 159 | 31.77 | 31.53 | 99% |
| 2 | Plantation | 71 | 32.09 | 22.54 | 70% |
| 3 | Construction of Well | 33 | 90.04 | 83.09 | 92% |
| 4 | Constr of Cement Concrete Roads | 19 | 20.28 | 21.57 | 106% |
| 5 | Construction of Toilets | 18 | 7.36 | 7.35 | 100% |
| 6 | Farm Pond | 10 | 25.48 | 23.93 | 94% |
| 7 | Construction of Trench | 9 | 22.34 | 19.61 | 88% |
| 8 | Land Development | 7 | 12.12 | 10.38 | 86% |
| 9 | Construction of Recharge Pits | 7 | 1.09 | 0.92 | 85% |
| 10 | Construction of Tank | 5 | 13.72 | 5.73 | 42% |
| 11 | Construction of Road and Culvert | 4 | 42.31 | 37.08 | 88% |
| 12 | Construction of Check Dam/Stop Dam | 3 | 13.30 | 13.20 | 99% |
| 13 | Solid and Liquid Waste Management | 3 | 0.19 | 0.03 | 13% |
| 14 | Culvert | 3 | 7.11 | 6.49 | 91% |
| 15 | Renovation of traditional water bodies | 2 | 2.10 | 1.94 | 92% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0.67 | 0.59 | 89% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.24 | 0.23 | 95% |
| 18 | Construction of Bund | 2 | 0.24 | 0.14 | 60% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 2 | 2.07 | 1.77 | 86% |
| 20 | Constr of Aganwadi | 1 | 0.19 | 0.19 | 96% |
| 21 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 22 | Constr of Kitchen Shed | 1 | 0.22 | 0.20 | 92% |
| 23 | Constr of GP Bhawan | 1 | 5.14 | 5.15 | 100% |
| 24 | Constr of Gabion | 1 | 0.25 | 0.23 | 90% |
| 25 | Community Sanitary Complex | 1 | 0.66 | 0.50 | 75% |
| 26 | Construction of Play field | 1 | 5.20 | 4.83 | 93% |
| Total | 368 | 337.98 | 301.03 |