| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 235 | 39.42 | 39.31 | 100% |
| 2 | Construction of Toilets | 57 | 2.88 | 2.87 | 100% |
| 3 | Construction of Bund | 42 | 60.34 | 54.76 | 91% |
| 4 | Construction of Well | 32 | 86.77 | 73.55 | 85% |
| 5 | Construction of Check Dam/Stop Dam | 26 | 34.51 | 53.61 | 155% |
| 6 | Constr of Cement Concrete Roads | 19 | 24.43 | 17.16 | 70% |
| 7 | Construction of Trench | 16 | 47.32 | 43.07 | 91% |
| 8 | Construction of Road and Culvert | 11 | 49.17 | 40.25 | 82% |
| 9 | Land Development | 9 | 29.37 | 18.30 | 62% |
| 10 | Plantation | 8 | 20.70 | 14.39 | 70% |
| 11 | Construction of Recharge Pits | 7 | 4.21 | 1.12 | 27% |
| 12 | Well Recharge | 5 | 21.43 | 21.01 | 98% |
| 13 | Cattle Shed | 4 | 2.55 | 2.44 | 96% |
| 14 | Repair & maint of Pond/ Tank | 4 | 34.29 | 32.90 | 96% |
| 15 | Construction of Crematorium | 3 | 1.40 | 1.37 | 98% |
| 16 | Constr of GP Bhawan | 2 | 40.57 | 37.63 | 93% |
| 17 | Renovation of traditional water bodies | 2 | 7.86 | 3.70 | 47% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 2 | 1.95 | 1.95 | 100% |
| 19 | Farm Pond | 2 | 5.96 | 4.78 | 80% |
| 20 | Construction of Tank | 1 | 0.64 | 0.64 | 100% |
| 21 | Constr of Compound wall | 1 | 6.61 | 6.60 | 100% |
| 22 | Construction of Percolation Tank | 1 | 3.33 | 2.36 | 71% |
| 23 | Construction of Play field | 1 | 1.87 | 1.86 | 99% |
| Total | 490 | 527.58 | 475.62 |