| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 199 | 37.34 | 35.09 | 94% |
| 2 | Construction of Toilets | 110 | 6.49 | 3.60 | 56% |
| 3 | Land Development | 27 | 27.84 | 16.20 | 58% |
| 4 | Cattle Shed | 23 | 12.42 | 11.88 | 96% |
| 5 | Constr of Cement Concrete Roads | 12 | 17.98 | 16.82 | 94% |
| 6 | Plantation | 7 | 15.23 | 7.80 | 51% |
| 7 | Construction of Road and Culvert | 7 | 48.41 | 24.20 | 50% |
| 8 | Construction of Check Dam/Stop Dam | 6 | 12.21 | 8.48 | 69% |
| 9 | Constr of GP Bhawan | 5 | 8.25 | 7.50 | 91% |
| 10 | Construction of Recharge Pits | 4 | 1.20 | 1.08 | 91% |
| 11 | Construction of Trench | 3 | 5.36 | 4.47 | 83% |
| 12 | Constr of Food Grain storage | 2 | 6.62 | 5.84 | 88% |
| 13 | Culvert | 1 | 0.32 | 0.31 | 95% |
| 14 | Repair & Maint of Community infrastructure | 1 | 1.12 | 1.25 | 112% |
| 15 | Goat Shelter | 1 | 0.54 | 0.55 | 101% |
| 16 | Constr of Compound wall | 1 | 1.73 | 1.66 | 96% |
| 17 | Renovation of traditional water bodies | 1 | 4.52 | 4.25 | 94% |
| 18 | Construction of Tank | 1 | 3.38 | 2.58 | 77% |
| 19 | Construction of Bund | 1 | 2.96 | 1.28 | 43% |
| 20 | Constr of Aganwadi | 1 | 7.69 | 2.63 | 34% |
| Total | 413 | 221.60 | 157.49 |