| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 163 | 0.08 | 0.08 | 95% |
| 2 | Construction of Well | 70 | 2.42 | 2.12 | 88% |
| 3 | Rural Housing | 68 | 0.12 | 0.12 | 99% |
| 4 | Construction of Check Dam/Stop Dam | 46 | 1.03 | 0.71 | 69% |
| 5 | Constr of Cement Concrete Roads | 17 | 0.20 | 0.23 | 115% |
| 6 | Well Recharge | 15 | 0.08 | 0.07 | 91% |
| 7 | Construction of Road and Culvert | 12 | 1.77 | 0.75 | 42% |
| 8 | Farm Pond | 10 | 0.26 | 0.22 | 85% |
| 9 | Land Development | 8 | 0.09 | 0.01 | 10% |
| 10 | Construction of Crematorium | 6 | 0.15 | 0.15 | 98% |
| 11 | Constr of Gabion | 6 | 0.12 | 0.12 | 101% |
| 12 | Solid and Liquid Waste Management | 6 | 0.21 | 0.21 | 100% |
| 13 | Culvert | 3 | 0.03 | 0.03 | 97% |
| 14 | Construction of Percolation Tank | 3 | 0.09 | 0.05 | 61% |
| 15 | Construction of Tank | 3 | 0.15 | 0.14 | 93% |
| 16 | Repair & maint of Road | 2 | 0.14 | 0.12 | 83% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0.14 | 0.11 | 80% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 83% |
| 19 | Plantation | 2 | 0.08 | 0.01 | 13% |
| 20 | Construction of Trench | 1 | 0.03 | 0.01 | 55% |
| 21 | Constr of GP Bhawan | 1 | 0.13 | 0.10 | 74% |
| 22 | Construction of Bund | 1 | 0.01 | 0.01 | 144% |
| Total | 447 | 7.32 | 5.36 |