| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 393 | 65.66 | 65.02 | 99% |
| 2 | Construction of Toilets | 50 | 2.58 | 2.48 | 96% |
| 3 | Construction of Check Dam/Stop Dam | 47 | 15.65 | 11.02 | 70% |
| 4 | Constr of Cement Concrete Roads | 31 | 46.96 | 33.35 | 71% |
| 5 | Farm Pond | 15 | 26.99 | 24.19 | 90% |
| 6 | Plantation | 15 | 29.24 | 7.06 | 24% |
| 7 | Construction of Road and Culvert | 14 | 65.97 | 42.32 | 64% |
| 8 | Renovation of traditional water bodies | 11 | 18.29 | 19.63 | 107% |
| 9 | Land Development | 11 | 4.85 | 2.80 | 58% |
| 10 | Construction of Well | 4 | 27.38 | 24.76 | 90% |
| 11 | Deepening / Desilting of Flood Channels | 4 | 17.70 | 15.71 | 89% |
| 12 | Construction of Bund | 4 | 1.32 | 0.45 | 34% |
| 13 | Well Recharge | 2 | 0.52 | 0.27 | 51% |
| 14 | Solid and Liquid Waste Management | 2 | 0.70 | 0.66 | 94% |
| 15 | Community Sanitary Complex | 1 | 0.15 | 0.13 | 88% |
| 16 | Constr of GP Bhawan | 1 | 1.40 | 1.24 | 88% |
| 17 | Construction of Crematorium | 1 | 4.85 | 1.14 | 24% |
| Total | 606 | 330.21 | 252.23 |