| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 116 | 20.37 | 19.82 | 97% |
| 2 | Constr of Cement Concrete Roads | 19 | 30.60 | 21.55 | 70% |
| 3 | Construction of Toilets | 15 | 0.94 | 0.65 | 69% |
| 4 | Construction of Check Dam/Stop Dam | 10 | 19.93 | 20.54 | 103% |
| 5 | Construction of Well | 10 | 30.30 | 27.32 | 90% |
| 6 | Renovation of traditional water bodies | 10 | 18.70 | 19.29 | 103% |
| 7 | Construction of Road and Culvert | 7 | 19.43 | 7.21 | 37% |
| 8 | Deepening / Desilting of Flood Channels | 4 | 16.13 | 13.30 | 83% |
| 9 | Repair & maint of Pond/ Tank | 3 | 9.77 | 5.28 | 54% |
| 10 | Construction of Bund | 3 | 0.87 | 0.37 | 42% |
| 11 | Plantation | 3 | 8.08 | 0.93 | 12% |
| 12 | Land Development | 3 | 6.55 | 3.26 | 50% |
| 13 | Constr of GP Bhawan | 2 | 5.85 | 5.82 | 100% |
| 14 | Construction of Trench | 2 | 5.35 | 3.52 | 66% |
| 15 | Repair & maint of Road | 2 | 0.95 | 0.73 | 76% |
| 16 | Construction of Tank | 2 | 8.32 | 6.91 | 83% |
| 17 | Well Recharge | 1 | 4.50 | 4.30 | 96% |
| 18 | Community Sanitary Complex | 1 | 0.44 | 0.41 | 94% |
| 19 | Construction of Crematorium | 1 | 3.77 | 2.41 | 64% |
| 20 | Culvert | 1 | 3.77 | 2.29 | 61% |
| 21 | Farm Pond | 1 | 1.02 | 0.62 | 61% |
| 22 | Solid and Liquid Waste Management | 1 | 1.00 | 0.98 | 99% |
| 23 | Boulder Check/Gully Plug | 1 | 0.05 | 0.04 | 83% |
| Total | 218 | 216.69 | 167.54 |