| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 178 | 34.13 | 32.19 | 94% |
| 2 | Plantation | 19 | 26.50 | 20.47 | 77% |
| 3 | Farm Pond | 18 | 26.52 | 18.73 | 71% |
| 4 | Constr of Cement Concrete Roads | 12 | 17.58 | 9.99 | 57% |
| 5 | Construction of Toilets | 4 | 0.48 | 0.13 | 28% |
| 6 | Constr of Gabion | 4 | 1.34 | 1.16 | 87% |
| 7 | Construction of Bund | 4 | 0.77 | 0.58 | 75% |
| 8 | Construction of Well | 4 | 8.08 | 6.40 | 79% |
| 9 | Solid and Liquid Waste Management | 4 | 0.18 | 0.18 | 100% |
| 10 | Land Development | 3 | 1.35 | 1.17 | 87% |
| 11 | Construction of Road and Culvert | 2 | 9.76 | 7.74 | 79% |
| 12 | Construction of Crematorium | 2 | 3.60 | 3.48 | 97% |
| 13 | Cattle Shed | 2 | 1.28 | 1.20 | 94% |
| 14 | Renovation of traditional water bodies | 2 | 6.38 | 3.78 | 59% |
| 15 | Other Works | 2 | 1.28 | 1.21 | 95% |
| 16 | Constr of GP Bhawan | 1 | 0.54 | 0.56 | 103% |
| 17 | Construction of Recharge Pits | 1 | 0.27 | 0.00 | 1% |
| 18 | Constr of Aganwadi | 1 | 1.80 | 1.96 | 109% |
| 19 | Repair & maint of Pond/ Tank | 1 | 2.67 | 2.12 | 79% |
| 20 | Repair & Maint of Community infrastructure | 1 | 4.98 | 0.59 | 12% |
| Total | 265 | 149.47 | 113.63 |