| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 94 | 14.85 | 14.99 | 101% |
| 2 | Construction of Well | 24 | 65.30 | 57.33 | 88% |
| 3 | Constr of Cement Concrete Roads | 17 | 19.01 | 13.82 | 73% |
| 4 | Construction of Check Dam/Stop Dam | 16 | 38.53 | 32.37 | 84% |
| 5 | Farm Pond | 11 | 16.09 | 13.77 | 86% |
| 6 | Land Development | 10 | 4.76 | 4.75 | 100% |
| 7 | Construction of Road and Culvert | 7 | 77.61 | 36.74 | 47% |
| 8 | Goat Shelter | 6 | 2.55 | 2.54 | 100% |
| 9 | Construction of Toilets | 4 | 0.22 | 0.22 | 103% |
| 10 | Plantation | 3 | 12.92 | 11.33 | 88% |
| 11 | Solid and Liquid Waste Management | 3 | 2.22 | 2.12 | 95% |
| 12 | Well Recharge | 2 | 0.52 | 0.31 | 61% |
| 13 | Construction of Trench | 2 | 8.27 | 6.03 | 73% |
| 14 | Repair & maint of Pond/ Tank | 1 | 14.66 | 14.22 | 97% |
| 15 | Constr of GP Bhawan | 1 | 3.31 | 3.16 | 95% |
| 16 | Construction of Crematorium | 1 | 1.80 | 0.41 | 23% |
| 17 | Construction of Percolation Tank | 1 | 3.78 | 3.53 | 93% |
| 18 | Underground Dyke for Ground Water Recharge | 1 | 4.00 | 3.99 | 100% |
| 19 | Construction of Tank | 1 | 3.33 | 1.84 | 55% |
| Total | 205 | 293.72 | 223.45 |