| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 110 | 18.65 | 18.52 | 99% |
| 2 | Constr of Cement Concrete Roads | 20 | 44.50 | 35.25 | 79% |
| 3 | Construction of Check Dam/Stop Dam | 13 | 76.30 | 69.76 | 91% |
| 4 | Well Recharge | 12 | 13.62 | 12.94 | 95% |
| 5 | Construction of Recharge Pits | 11 | 1.57 | 1.50 | 95% |
| 6 | Repair & maint of Pond/ Tank | 10 | 50.76 | 49.48 | 98% |
| 7 | Construction of Bund | 9 | 35.85 | 6.69 | 19% |
| 8 | Construction of Toilets | 8 | 0.73 | 0.72 | 98% |
| 9 | Construction of Well | 7 | 19.78 | 18.80 | 95% |
| 10 | Construction of Road and Culvert | 6 | 65.75 | 65.32 | 99% |
| 11 | Plantation | 5 | 13.71 | 10.38 | 76% |
| 12 | Construction of Percolation Tank | 5 | 28.88 | 25.72 | 89% |
| 13 | Culvert | 3 | 21.61 | 20.88 | 97% |
| 14 | Farm Pond | 2 | 4.80 | 4.11 | 86% |
| 15 | Renovation of traditional water bodies | 2 | 47.62 | 48.70 | 102% |
| 16 | Construction of Tank | 2 | 27.47 | 26.91 | 98% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 1 | 12.22 | 8.70 | 71% |
| 18 | Constr of Compound wall | 1 | 3.59 | 3.42 | 95% |
| 19 | Constr of GP Bhawan | 1 | 14.00 | 9.02 | 64% |
| 20 | Solid and Liquid Waste Management | 1 | 1.03 | 1.02 | 99% |
| 21 | Deepening / Desilting of Flood Channels | 1 | 4.80 | 3.10 | 65% |
| 22 | Land Development | 1 | 4.53 | 4.50 | 99% |
| 23 | Renovation of Canal | 1 | 4.98 | 4.96 | 100% |
| 24 | Construction of Play field | 1 | 5.18 | 5.18 | 100% |
| Total | 233 | 521.93 | 455.57 |