| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 191 | 34.73 | 34.43 | 99% |
| 2 | Land Development | 32 | 25.89 | 20.27 | 78% |
| 3 | Construction of Check Dam/Stop Dam | 15 | 56.12 | 51.13 | 91% |
| 4 | Construction of Toilets | 13 | 1.47 | 1.43 | 98% |
| 5 | Plantation | 9 | 32.96 | 6.90 | 21% |
| 6 | Constr of GP Bhawan | 6 | 5.11 | 4.95 | 97% |
| 7 | Constr of Cement Concrete Roads | 5 | 6.81 | 5.25 | 77% |
| 8 | Construction of Road and Culvert | 5 | 43.07 | 33.13 | 77% |
| 9 | Construction of Percolation Tank | 3 | 10.25 | 5.67 | 55% |
| 10 | Renovation of traditional water bodies | 2 | 8.92 | 8.31 | 93% |
| 11 | Farm Pond | 2 | 2.95 | 1.19 | 40% |
| 12 | Construction of Crematorium | 2 | 4.90 | 4.67 | 95% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 2 | 4.02 | 3.67 | 91% |
| 14 | Construction of Trench | 2 | 7.21 | 4.01 | 56% |
| 15 | Culvert | 2 | 1.64 | 1.51 | 92% |
| 16 | Well Recharge | 1 | 2.15 | 2.13 | 99% |
| 17 | Construction of Play field | 1 | 3.53 | 2.14 | 61% |
| 18 | Construction of Recharge Pits | 1 | 0.39 | 0.19 | 48% |
| 19 | Construction of Tank | 1 | 3.85 | 3.00 | 78% |
| 20 | Repair & Maint of Bund | 1 | 3.33 | 3.07 | 92% |
| 21 | Terracing | 1 | 8.52 | 5.93 | 70% |
| 22 | Underground Dyke for Ground Water Recharge | 1 | 1.29 | 0.63 | 49% |
| Total | 298 | 269.11 | 203.62 |