| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 465 | 74.83 | 75.10 | 100% |
| 2 | Land Development | 59 | 11.43 | 14.63 | 128% |
| 3 | Constr of Cement Concrete Roads | 18 | 11.54 | 11.03 | 96% |
| 4 | Solid and Liquid Waste Management | 13 | 2.50 | 2.13 | 85% |
| 5 | Construction of Toilets | 12 | 0.53 | 0.43 | 81% |
| 6 | Construction of Check Dam/Stop Dam | 11 | 96.63 | 91.13 | 94% |
| 7 | Farm Pond | 7 | 3.42 | 2.77 | 81% |
| 8 | Cattle Shed | 7 | 5.60 | 5.49 | 98% |
| 9 | Plantation | 7 | 22.19 | 16.67 | 75% |
| 10 | Construction of Road and Culvert | 5 | 35.41 | 14.26 | 40% |
| 11 | Constr of GP Bhawan | 5 | 16.59 | 16.43 | 99% |
| 12 | Constr of Aganwadi | 4 | 12.48 | 12.45 | 100% |
| 13 | Works for Flood Control and Protection | 2 | 8.33 | 7.08 | 85% |
| 14 | Construction of Bund | 2 | 3.52 | 3.46 | 98% |
| 15 | Construction of Play field | 2 | 7.06 | 6.15 | 87% |
| 16 | Culvert | 2 | 10.58 | 10.35 | 98% |
| 17 | Construction of Trench | 1 | 4.00 | 3.83 | 96% |
| 18 | Repair & maint of Pond/ Tank | 1 | 4.15 | 3.29 | 80% |
| 19 | Repair & maint of Road | 1 | 5.39 | 5.13 | 95% |
| 20 | Community Sanitary Complex | 1 | 0.75 | 0.44 | 58% |
| 21 | Terracing | 1 | 12.77 | 12.73 | 100% |
| 22 | Boulder Check/Gully Plug | 1 | 3.68 | 3.01 | 82% |
| 23 | Construction of Crematorium | 1 | 3.41 | 1.85 | 54% |
| 24 | Repair & Maint of Canal | 1 | 0.26 | 0.25 | 98% |
| Total | 629 | 357.03 | 320.11 |