| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 194 | 34.12 | 33.76 | 99% |
| 2 | Construction of Toilets | 30 | 1.90 | 1.79 | 94% |
| 3 | Land Development | 28 | 6.56 | 3.94 | 60% |
| 4 | Plantation | 18 | 68.08 | 31.24 | 46% |
| 5 | Farm Pond | 18 | 8.10 | 4.71 | 58% |
| 6 | Constr of Cement Concrete Roads | 14 | 6.40 | 6.39 | 100% |
| 7 | Construction of Well | 8 | 20.96 | 10.60 | 51% |
| 8 | Well Recharge | 7 | 27.08 | 16.39 | 61% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 7.17 | 2.67 | 37% |
| 10 | Construction of Road and Culvert | 5 | 49.52 | 25.81 | 52% |
| 11 | Construction of Trench | 3 | 5.51 | 1.76 | 32% |
| 12 | Constr of GP Bhawan | 2 | 12.99 | 12.49 | 96% |
| 13 | Community Sanitary Complex | 1 | 0.75 | 0.43 | 57% |
| 14 | Construction of Play field | 1 | 3.53 | 0.02 | 1% |
| 15 | Construction of Bund | 1 | 0.07 | 0.07 | 99% |
| 16 | Constr of Compound wall | 1 | 0.52 | 0.51 | 98% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.07 | 0.06 | 83% |
| 18 | Constr of Aganwadi | 1 | 1.80 | 1.35 | 75% |
| 19 | Solid and Liquid Waste Management | 1 | 0.33 | 0.19 | 59% |
| 20 | Lining of Canal | 1 | 3.12 | 2.75 | 88% |
| Total | 340 | 258.58 | 156.91 |