| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 168 | 29.83 | 29.04 | 97% |
| 2 | Construction of Toilets | 39 | 2.17 | 1.60 | 74% |
| 3 | Renovation of traditional water bodies | 34 | 78.38 | 72.79 | 93% |
| 4 | Constr of Cement Concrete Roads | 34 | 38.99 | 26.05 | 67% |
| 5 | Construction of Check Dam/Stop Dam | 29 | 66.14 | 62.16 | 94% |
| 6 | Construction of Well | 26 | 69.85 | 50.34 | 72% |
| 7 | Construction of Road and Culvert | 18 | 97.69 | 56.85 | 58% |
| 8 | Construction of Bund | 7 | 3.55 | 2.70 | 76% |
| 9 | Construction of Trench | 7 | 8.60 | 6.45 | 75% |
| 10 | Land Development | 5 | 13.27 | 6.16 | 47% |
| 11 | Deepening / Desilting of Flood Channels | 5 | 23.32 | 21.67 | 93% |
| 12 | Constr of GP Bhawan | 3 | 13.01 | 10.07 | 77% |
| 13 | Farm Pond | 2 | 4.28 | 2.94 | 69% |
| 14 | Plantation | 2 | 6.70 | 0.58 | 9% |
| 15 | Boulder Check/Gully Plug | 1 | 4.13 | 0.63 | 15% |
| 16 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 17 | Constr of Aganwadi | 1 | 37.85 | 37.86 | 100% |
| 18 | Construction of Crematorium | 1 | 5.00 | 4.95 | 99% |
| 19 | Construction of Percolation Tank | 1 | 0.46 | 0.40 | 86% |
| 20 | Repair & maint of Road | 1 | 2.93 | 2.66 | 91% |
| Total | 385 | 506.59 | 396.33 |