| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 203 | 35.79 | 35.52 | 99% |
| 2 | Farm Pond | 71 | 7.84 | 4.90 | 63% |
| 3 | Constr of Cement Concrete Roads | 22 | 43.96 | 33.48 | 76% |
| 4 | Construction of Bund | 17 | 6.46 | 4.47 | 69% |
| 5 | Land Development | 17 | 14.85 | 7.46 | 50% |
| 6 | Goat Shelter | 15 | 7.50 | 7.03 | 94% |
| 7 | Plantation | 13 | 10.71 | 5.72 | 53% |
| 8 | Construction of Road and Culvert | 12 | 43.70 | 43.91 | 101% |
| 9 | Cattle Shed | 11 | 5.28 | 5.01 | 95% |
| 10 | Solid and Liquid Waste Management | 9 | 4.89 | 4.08 | 83% |
| 11 | Repair & maint of Pond/ Tank | 5 | 19.12 | 14.56 | 76% |
| 12 | Construction of Trench | 4 | 5.68 | 1.79 | 32% |
| 13 | Culvert | 4 | 1.49 | 12.17 | 819% |
| 14 | Construction of Toilets | 3 | 4.64 | 2.99 | 64% |
| 15 | Construction of Check Dam/Stop Dam | 3 | 4.19 | 4.16 | 99% |
| 16 | Construction of Crematorium | 3 | 6.64 | 4.31 | 65% |
| 17 | Well Recharge | 3 | 5.03 | 2.98 | 59% |
| 18 | Constr of Food Grain storage | 1 | 8.80 | 8.42 | 96% |
| 19 | Other Works | 1 | 0.04 | 0.02 | 57% |
| 20 | Constr of Compound wall | 1 | 2.61 | 1.70 | 65% |
| 21 | Constr of Gabion | 1 | 0.00 | 1.90 | 0% |
| 22 | Constr of GP Bhawan | 1 | 1.50 | 1.49 | 100% |
| 23 | Construction of Tank | 1 | 14.99 | 6.75 | 45% |
| Total | 421 | 255.70 | 214.81 |