| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 191 | 31.91 | 32.26 | 101% |
| 2 | Construction of Well | 22 | 46.90 | 39.32 | 84% |
| 3 | Constr of Cement Concrete Roads | 17 | 31.91 | 17.58 | 55% |
| 4 | Construction of Road and Culvert | 9 | 52.13 | 33.14 | 64% |
| 5 | Construction of Percolation Tank | 7 | 17.48 | 11.85 | 68% |
| 6 | Construction of Toilets | 7 | 0.46 | 0.17 | 36% |
| 7 | Farm Pond | 6 | 1.61 | 1.06 | 66% |
| 8 | Construction of Bund | 6 | 3.89 | 2.92 | 75% |
| 9 | Cattle Shed | 5 | 5.85 | 5.63 | 96% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 1.98 | 1.73 | 87% |
| 11 | Plantation | 4 | 4.93 | 3.60 | 73% |
| 12 | Poultry Shelter | 2 | 1.15 | 0.90 | 78% |
| 13 | Constr of Kitchen Shed | 2 | 0.32 | 0.28 | 86% |
| 14 | Constr of GP Bhawan | 2 | 8.29 | 5.98 | 72% |
| 15 | Construction of Recharge Pits | 2 | 0.71 | 0.52 | 73% |
| 16 | Repair & maint of Road | 2 | 12.82 | 12.89 | 101% |
| 17 | Construction of Tank | 2 | 20.92 | 17.01 | 81% |
| 18 | Land Development | 2 | 5.10 | 2.91 | 57% |
| 19 | Construction of Check Dam/Stop Dam | 2 | 18.83 | 16.69 | 89% |
| 20 | Goat Shelter | 2 | 1.15 | 0.91 | 79% |
| 21 | Culvert | 2 | 2.50 | 2.43 | 97% |
| 22 | Well Recharge | 1 | 0.26 | 0.00 | 1% |
| 23 | Constr of Compound wall | 1 | 0.34 | 0.34 | 100% |
| 24 | Construction of Crematorium | 1 | 5.47 | 4.72 | 86% |
| 25 | Construction of Play field | 1 | 3.53 | 3.07 | 87% |
| 26 | Construction of Trench | 1 | 2.66 | 2.39 | 90% |
| 27 | Renovation of traditional water bodies | 1 | 1.00 | 0.98 | 98% |
| 28 | Repair & maint of Pond/ Tank | 1 | 4.08 | 3.59 | 88% |
| Total | 305 | 288.18 | 224.87 |