| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 118 | 23.49 | 23.24 | 99% |
| 2 | Construction of Well | 17 | 34.85 | 33.01 | 95% |
| 3 | Constr of Cement Concrete Roads | 16 | 12.50 | 11.79 | 94% |
| 4 | Land Development | 10 | 9.22 | 4.97 | 54% |
| 5 | Well Recharge | 10 | 6.33 | 3.26 | 52% |
| 6 | Construction of Road and Culvert | 8 | 34.78 | 27.20 | 78% |
| 7 | Construction of Bund | 5 | 6.68 | 3.76 | 56% |
| 8 | Nursery Development | 3 | 3.61 | 0.10 | 3% |
| 9 | Plantation | 3 | 6.60 | 2.58 | 39% |
| 10 | Construction of Trench | 2 | 0.20 | 0.17 | 85% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 4.02 | 3.47 | 86% |
| 12 | Renovation of traditional water bodies | 1 | 0.98 | 0.55 | 56% |
| 13 | Repair & maint of Pond/ Tank | 1 | 1.43 | 1.41 | 99% |
| 14 | Repair & maint of Road | 1 | 1.15 | 0.96 | 83% |
| 15 | Farm Pond | 1 | 3.33 | 2.66 | 80% |
| 16 | Constr of GP Bhawan | 1 | 5.14 | 5.03 | 98% |
| 17 | Solid and Liquid Waste Management | 1 | 0.57 | 0.55 | 97% |
| 18 | Construction of Recharge Pits | 1 | 2.50 | 1.16 | 47% |
| 19 | Construction of Percolation Tank | 1 | 0.14 | 0.14 | 99% |
| 20 | Construction of Crematorium | 1 | 5.69 | 3.29 | 58% |
| 21 | Construction of Toilets | 1 | 2.30 | 2.28 | 99% |
| 22 | Construction of Play field | 1 | 4.16 | 3.90 | 94% |
| Total | 205 | 169.68 | 135.50 |