| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 253 | 0.46 | 0.45 | 98% |
| 2 | Construction of Well | 54 | 1.21 | 1.21 | 100% |
| 3 | Constr of Cement Concrete Roads | 43 | 0.21 | 0.20 | 95% |
| 4 | Construction of Recharge Pits | 17 | 0.02 | 0.02 | 68% |
| 5 | Well Recharge | 16 | 0.04 | 0.03 | 62% |
| 6 | Plantation | 7 | 0.17 | 0.02 | 12% |
| 7 | Cattle Shed | 5 | 0.05 | 0.04 | 94% |
| 8 | Construction of Road and Culvert | 5 | 0.18 | 0.20 | 114% |
| 9 | Construction of Trench | 4 | 0.13 | 0.08 | 63% |
| 10 | Solid and Liquid Waste Management | 4 | 0.01 | 0.01 | 71% |
| 11 | Construction of Percolation Tank | 2 | 0.06 | 0.04 | 57% |
| 12 | Construction of Play field | 2 | 0.10 | 0.08 | 76% |
| 13 | Construction of Crematorium | 2 | 0.04 | 0.03 | 96% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 0.05 | 0.05 | 97% |
| 15 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 101% |
| 16 | Community Sanitary Complex | 1 | 0.01 | 0.01 | 89% |
| 17 | Constr of GP Bhawan | 1 | 0.05 | 0.04 | 79% |
| Total | 418 | 2.81 | 2.52 |