| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 316 | 52.80 | 52.58 | 100% |
| 2 | Land Development | 40 | 16.01 | 11.04 | 69% |
| 3 | Construction of Toilets | 38 | 2.85 | 2.69 | 95% |
| 4 | Construction of Check Dam/Stop Dam | 37 | 26.26 | 33.97 | 129% |
| 5 | Plantation | 24 | 45.74 | 6.66 | 15% |
| 6 | Constr of Cement Concrete Roads | 23 | 20.19 | 17.85 | 88% |
| 7 | Farm Pond | 14 | 27.04 | 22.00 | 81% |
| 8 | Construction of Well | 12 | 25.49 | 16.45 | 65% |
| 9 | Construction of Recharge Pits | 8 | 1.39 | 1.11 | 80% |
| 10 | Well Recharge | 5 | 5.73 | 3.84 | 67% |
| 11 | Solid and Liquid Waste Management | 5 | 2.25 | 2.00 | 89% |
| 12 | Terracing | 5 | 3.79 | 2.66 | 70% |
| 13 | Cattle Shed | 4 | 5.29 | 3.85 | 73% |
| 14 | Construction of Bund | 3 | 7.86 | 6.42 | 82% |
| 15 | Renovation of traditional water bodies | 3 | 2.22 | 1.45 | 66% |
| 16 | Construction of Trench | 2 | 1.86 | 3.26 | 175% |
| 17 | Repair & maint of Pond/ Tank | 2 | 1.00 | 0.89 | 89% |
| 18 | Constr of Compound wall | 1 | 2.34 | 2.58 | 110% |
| 19 | Construction of Play field | 1 | 3.20 | 1.58 | 49% |
| 20 | Construction of Crematorium | 1 | 1.80 | 1.69 | 94% |
| 21 | Constr of Kitchen Shed | 1 | 0.32 | 0.25 | 79% |
| 22 | Constr of GP Bhawan | 1 | 1.18 | 1.05 | 89% |
| 23 | Nursery Development | 1 | 0.17 | 0.05 | 32% |
| 24 | Construction of Percolation Tank | 1 | 3.10 | 2.46 | 79% |
| Total | 548 | 259.86 | 198.39 |