| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 113 | 0.06 | 0.06 | 99% |
| 2 | Rural Housing | 100 | 0.19 | 0.18 | 94% |
| 3 | Construction of Well | 85 | 2.24 | 2.05 | 92% |
| 4 | Farm Pond | 20 | 0.67 | 0.59 | 87% |
| 5 | Constr of Cement Concrete Roads | 18 | 0.32 | 0.21 | 66% |
| 6 | Plantation | 14 | 0.51 | 0.39 | 76% |
| 7 | Construction of Road and Culvert | 11 | 0.81 | 0.70 | 87% |
| 8 | Construction of Check Dam/Stop Dam | 11 | 0.94 | 0.92 | 97% |
| 9 | Well Recharge | 11 | 0.03 | 0.03 | 93% |
| 10 | Construction of Percolation Tank | 10 | 0.36 | 0.32 | 88% |
| 11 | Construction of Recharge Pits | 7 | 0.09 | 0.09 | 96% |
| 12 | Construction of Trench | 6 | 0.47 | 0.43 | 91% |
| 13 | Construction of Bund | 5 | 0.19 | 0.19 | 100% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 101% |
| 15 | Construction of Tank | 1 | 0.05 | 0.04 | 79% |
| 16 | Cattle Shed | 1 | 0.01 | 0.01 | 97% |
| 17 | Constr of Aganwadi | 1 | 0.08 | 0.02 | 22% |
| 18 | Constr of Compound wall | 1 | 0.01 | 0.01 | 98% |
| 19 | Constr of Food Grain storage | 1 | 0.00 | 0.00 | 103% |
| 20 | Constr of GP Bhawan | 1 | 0.13 | 0.07 | 58% |
| 21 | Construction of Crematorium | 1 | 0.02 | 0.02 | 99% |
| 22 | Culvert | 1 | 0.01 | 0.01 | 100% |
| 23 | Land Development | 1 | 0.03 | 0.02 | 59% |
| 24 | Renovation of traditional water bodies | 1 | 0.01 | 0.01 | 97% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 86% |
| Total | 424 | 7.25 | 6.37 |