| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 88 | 4.13 | 4.13 | 100% |
| 2 | Rural Housing | 88 | 14.71 | 14.41 | 98% |
| 3 | Constr of Cement Concrete Roads | 21 | 17.53 | 17.44 | 100% |
| 4 | Plantation | 21 | 22.15 | 4.27 | 19% |
| 5 | Construction of Well | 15 | 39.91 | 39.08 | 98% |
| 6 | Farm Pond | 13 | 14.90 | 14.54 | 98% |
| 7 | Construction of Trench | 9 | 21.25 | 18.50 | 87% |
| 8 | Boulder Check/Gully Plug | 9 | 0.88 | 0.74 | 84% |
| 9 | Cattle Shed | 8 | 3.76 | 3.56 | 95% |
| 10 | Well Recharge | 7 | 1.81 | 1.77 | 98% |
| 11 | Construction of Check Dam/Stop Dam | 7 | 20.32 | 14.60 | 72% |
| 12 | Construction of Tank | 6 | 23.03 | 21.77 | 95% |
| 13 | Construction of Road and Culvert | 6 | 56.59 | 38.79 | 69% |
| 14 | Construction of Bund | 5 | 15.19 | 15.01 | 99% |
| 15 | Construction of Percolation Tank | 4 | 11.86 | 11.17 | 94% |
| 16 | Land Development | 4 | 1.08 | 1.08 | 100% |
| 17 | Underground Dyke for Ground Water Recharge | 4 | 11.59 | 11.23 | 97% |
| 18 | Repair & maint of Pond/ Tank | 3 | 20.37 | 17.10 | 84% |
| 19 | Solid and Liquid Waste Management | 2 | 1.20 | 1.18 | 99% |
| 20 | Constr of GP Bhawan | 2 | 2.13 | 2.10 | 99% |
| 21 | Works for Flood Control and Protection | 1 | 4.99 | 4.79 | 96% |
| 22 | Construction of Crematorium | 1 | 5.04 | 4.10 | 81% |
| 23 | Construction of Play field | 1 | 3.53 | 0.07 | 2% |
| 24 | Construction of Recharge Pits | 1 | 0.22 | 0.21 | 95% |
| 25 | Culvert | 1 | 4.61 | 1.23 | 27% |
| 26 | Goat Shelter | 1 | 0.42 | 0.42 | 100% |
| 27 | Poultry Shelter | 1 | 0.40 | 0.40 | 100% |
| Total | 329 | 323.60 | 263.67 |