| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 254 | 45.79 | 44.85 | 98% |
| 2 | Constr of Cement Concrete Roads | 33 | 23.58 | 20.84 | 88% |
| 3 | Construction of Check Dam/Stop Dam | 25 | 30.97 | 21.49 | 69% |
| 4 | Land Development | 23 | 78.30 | 7.46 | 10% |
| 5 | Construction of Well | 17 | 53.29 | 34.01 | 64% |
| 6 | Construction of Toilets | 16 | 1.17 | 0.93 | 79% |
| 7 | Construction of Road and Culvert | 16 | 87.34 | 52.81 | 61% |
| 8 | Well Recharge | 10 | 8.39 | 7.53 | 90% |
| 9 | Construction of Bund | 7 | 42.42 | 35.75 | 84% |
| 10 | Construction of Trench | 5 | 17.20 | 11.78 | 68% |
| 11 | Farm Pond | 5 | 6.43 | 4.15 | 65% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.54 | 0.50 | 92% |
| 13 | Construction of Crematorium | 3 | 6.17 | 6.13 | 99% |
| 14 | Construction of Recharge Pits | 3 | 0.37 | 0.33 | 90% |
| 15 | Culvert | 2 | 4.04 | 4.03 | 100% |
| 16 | Solid and Liquid Waste Management | 2 | 1.53 | 1.47 | 96% |
| 17 | Plantation | 2 | 7.32 | 1.06 | 15% |
| 18 | Construction of Tank | 1 | 3.33 | 3.11 | 94% |
| 19 | Constr of Gabion | 1 | 1.95 | 1.03 | 53% |
| 20 | Constr of GP Bhawan | 1 | 3.10 | 3.09 | 100% |
| 21 | Construction of Percolation Tank | 1 | 3.69 | 2.62 | 71% |
| 22 | Construction of Play field | 1 | 3.94 | 3.89 | 99% |
| 23 | Cattle Shed | 1 | 37.85 | 37.77 | 100% |
| 24 | Repair & Maint of Community infrastructure | 1 | 4.91 | 5.17 | 105% |
| 25 | Repair & maint of Pond/ Tank | 1 | 4.55 | 3.88 | 85% |
| Total | 434 | 478.17 | 315.68 |