| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 370 | 0.62 | 0.61 | 98% |
| 2 | Land Development | 31 | 0.21 | 0.16 | 76% |
| 3 | Construction of Toilets | 25 | 0.01 | 0.01 | 99% |
| 4 | Construction of Well | 23 | 0.69 | 0.43 | 62% |
| 5 | Constr of Cement Concrete Roads | 20 | 0.20 | 0.17 | 87% |
| 6 | Plantation | 12 | 0.41 | 0.31 | 74% |
| 7 | Well Recharge | 8 | 0.17 | 0.14 | 82% |
| 8 | Construction of Road and Culvert | 7 | 1.34 | 1.19 | 89% |
| 9 | Grass Land Development | 4 | 0.13 | 0.11 | 85% |
| 10 | Construction of Trench | 4 | 0.23 | 0.07 | 30% |
| 11 | Construction of Crematorium | 4 | 0.09 | 0.08 | 96% |
| 12 | Nursery Development | 3 | 0.10 | 0.01 | 6% |
| 13 | Construction of Check Dam/Stop Dam | 3 | 0.44 | 0.39 | 90% |
| 14 | Construction of Tank | 3 | 0.56 | 0.55 | 99% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.06 | 0.05 | 88% |
| 16 | Farm Pond | 2 | 0.03 | 0.02 | 64% |
| 17 | Construction of Recharge Pits | 2 | 0.07 | 0.02 | 28% |
| 18 | Constr of GP Bhawan | 1 | 0.06 | 0.06 | 100% |
| 19 | Construction of Bund | 1 | 0.15 | 0.12 | 83% |
| 20 | Construction of Percolation Tank | 1 | 0.04 | 0.04 | 98% |
| 21 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 99% |
| 22 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 23 | Renovation of traditional water bodies | 1 | 0.00 | 0.00 | 100% |
| 24 | Cattle Shed | 1 | 0.38 | 0.38 | 99% |
| 25 | Underground Dyke for Ground Water Recharge | 1 | 0.15 | 0.13 | 85% |
| Total | 531 | 6.17 | 5.08 |