| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 476 | 78.36 | 77.07 | 98% |
| 2 | Constr of Cement Concrete Roads | 45 | 35.58 | 27.27 | 77% |
| 3 | Construction of Well | 9 | 27.95 | 23.43 | 84% |
| 4 | Construction of Road and Culvert | 7 | 32.87 | 20.15 | 61% |
| 5 | Well Recharge | 6 | 3.62 | 3.26 | 90% |
| 6 | Construction of Check Dam/Stop Dam | 5 | 29.50 | 28.14 | 95% |
| 7 | Plantation | 5 | 9.79 | 3.08 | 32% |
| 8 | Construction of Tank | 3 | 24.26 | 23.76 | 98% |
| 9 | Construction of Spur | 2 | 14.67 | 14.56 | 99% |
| 10 | Boulder Check/Gully Plug | 2 | 4.51 | 3.23 | 72% |
| 11 | Constr of Aganwadi | 2 | 3.60 | 2.94 | 82% |
| 12 | Constr of GP Bhawan | 2 | 2.39 | 2.34 | 98% |
| 13 | Construction of Bund | 2 | 3.79 | 3.31 | 87% |
| 14 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 97% |
| 15 | Construction of Percolation Tank | 1 | 14.58 | 14.14 | 97% |
| 16 | Construction of Trench | 1 | 2.03 | 0.24 | 12% |
| 17 | Other Works | 1 | 0.19 | 0.13 | 69% |
| 18 | Repair & Maint of Community infrastructure | 1 | 1.80 | 1.80 | 100% |
| 19 | Repair & maint of Pond/ Tank | 1 | 3.83 | 3.76 | 98% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 2.74 | 2.14 | 78% |
| 21 | Solid and Liquid Waste Management | 1 | 0.49 | 0.46 | 94% |
| 22 | Terracing | 1 | 3.61 | 3.55 | 98% |
| Total | 575 | 300.60 | 259.19 |