| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 188 | 30.20 | 30.06 | 100% |
| 2 | Farm Pond | 27 | 65.45 | 47.94 | 73% |
| 3 | Land Development | 20 | 13.43 | 7.19 | 54% |
| 4 | Construction of Well | 18 | 45.73 | 41.01 | 90% |
| 5 | Construction of Percolation Tank | 15 | 67.37 | 47.77 | 71% |
| 6 | Construction of Road and Culvert | 11 | 89.49 | 68.59 | 77% |
| 7 | Constr of Cement Concrete Roads | 10 | 19.07 | 20.54 | 108% |
| 8 | Construction of Check Dam/Stop Dam | 8 | 78.09 | 71.01 | 91% |
| 9 | Construction of Toilets | 4 | 0.19 | 0.19 | 100% |
| 10 | Construction of Bund | 4 | 46.70 | 31.62 | 68% |
| 11 | Plantation | 4 | 5.97 | 1.06 | 18% |
| 12 | Repair & maint of Pond/ Tank | 2 | 8.90 | 8.02 | 90% |
| 13 | Construction of Play field | 2 | 7.06 | 1.06 | 15% |
| 14 | Construction of Tank | 2 | 8.12 | 6.88 | 85% |
| 15 | Construction of Recharge Pits | 1 | 3.10 | 2.62 | 84% |
| 16 | Construction of Crematorium | 1 | 3.98 | 1.26 | 32% |
| 17 | Constr of GP Bhawan | 1 | 12.85 | 9.75 | 76% |
| 18 | Renovation of traditional water bodies | 1 | 3.54 | 1.35 | 38% |
| 19 | Repair & maint of Percolation Tank | 1 | 4.55 | 3.48 | 77% |
| Total | 320 | 513.79 | 401.38 |