| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 424 | 71.42 | 63.58 | 89% |
| 2 | Land Development | 42 | 29.94 | 18.19 | 61% |
| 3 | Construction of Toilets | 33 | 1.45 | 1.47 | 101% |
| 4 | Constr of Cement Concrete Roads | 18 | 21.04 | 16.91 | 80% |
| 5 | Construction of Well | 9 | 9.80 | 4.50 | 46% |
| 6 | Plantation | 7 | 16.71 | 5.86 | 35% |
| 7 | Construction of Road and Culvert | 7 | 39.22 | 19.56 | 50% |
| 8 | Well Recharge | 4 | 10.94 | 4.25 | 39% |
| 9 | Farm Pond | 4 | 10.86 | 4.16 | 38% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 4.17 | 1.91 | 46% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.00 | 1.10 | 0% |
| 12 | Construction of Bund | 1 | 3.85 | 2.84 | 74% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.33 | 1.03 | 31% |
| 14 | Repair & Maint of Community infrastructure | 1 | 1.80 | 1.57 | 87% |
| 15 | Cattle Shed | 1 | 2.93 | 0.11 | 4% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 1 | 3.33 | 0.85 | 26% |
| 17 | Constr of Aganwadi | 1 | 1.80 | 1.75 | 97% |
| 18 | Constr of GP Bhawan | 1 | 14.85 | 10.14 | 68% |
| 19 | Construction of Crematorium | 1 | 4.03 | 1.15 | 29% |
| Total | 560 | 251.47 | 160.95 |