| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 61 | 2.63 | 1.38 | 52% |
| 2 | Constr of Cement Concrete Roads | 27 | 14.76 | 10.85 | 74% |
| 3 | Plantation | 21 | 7.56 | 1.28 | 17% |
| 4 | Rural Housing | 14 | 2.40 | 2.34 | 98% |
| 5 | Construction of Well | 7 | 18.23 | 10.09 | 55% |
| 6 | Solid and Liquid Waste Management | 5 | 0.16 | 0.14 | 92% |
| 7 | Land Development | 4 | 8.76 | 3.31 | 38% |
| 8 | Construction of Road and Culvert | 4 | 29.66 | 16.39 | 55% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 24.47 | 18.62 | 76% |
| 10 | Well Recharge | 3 | 4.56 | 3.73 | 82% |
| 11 | Construction of Percolation Tank | 3 | 4.15 | 3.82 | 92% |
| 12 | Constr of Aganwadi | 2 | 5.07 | 4.60 | 91% |
| 13 | Cattle Shed | 2 | 1.41 | 1.24 | 88% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0.96 | 0.95 | 99% |
| 15 | Construction of Crematorium | 2 | 3.60 | 3.57 | 99% |
| 16 | Construction of Tank | 2 | 0.44 | 0.40 | 90% |
| 17 | Construction of Recharge Pits | 2 | 0.14 | 0.02 | 13% |
| 18 | Repair & maint of Percolation Tank | 1 | 1.00 | 0.89 | 88% |
| 19 | Community Sanitary Complex | 1 | 0.48 | 0.43 | 90% |
| 20 | Farm Pond | 1 | 2.64 | 1.76 | 67% |
| 21 | Constr of GP Bhawan | 1 | 12.51 | 9.25 | 74% |
| 22 | Renovation of traditional water bodies | 1 | 1.10 | 0.01 | 1% |
| Total | 169 | 146.70 | 95.06 |