| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 59 | 13.26 | 11.04 | 83% |
| 2 | Construction of Toilets | 56 | 6.49 | 6.38 | 98% |
| 3 | Constr of Cement Concrete Roads | 30 | 18.11 | 16.66 | 92% |
| 4 | Construction of Well | 19 | 35.71 | 28.86 | 81% |
| 5 | Construction of Percolation Tank | 9 | 17.29 | 13.41 | 78% |
| 6 | Construction of Road and Culvert | 8 | 52.91 | 39.42 | 75% |
| 7 | Plantation | 4 | 11.77 | 5.11 | 43% |
| 8 | Community Sanitary Complex | 3 | 1.35 | 0.89 | 66% |
| 9 | Construction of Recharge Pits | 3 | 0.92 | 0.12 | 13% |
| 10 | Farm Pond | 3 | 5.13 | 4.74 | 92% |
| 11 | Renovation of traditional water bodies | 3 | 8.01 | 8.64 | 108% |
| 12 | Construction of Crematorium | 2 | 1.81 | 1.58 | 87% |
| 13 | Land Development | 2 | 7.48 | 6.58 | 88% |
| 14 | Solid and Liquid Waste Management | 1 | 4.26 | 2.95 | 69% |
| 15 | Constr of Compound wall | 1 | 0.53 | 0.54 | 101% |
| 16 | Construction of Bund | 1 | 0.16 | 0.15 | 97% |
| 17 | Well Recharge | 1 | 4.26 | 4.07 | 95% |
| 18 | Construction of Play field | 1 | 1.04 | 0.80 | 78% |
| 19 | Construction of Check Dam/Stop Dam | 1 | 38.86 | 35.75 | 92% |
| 20 | Constr of GP Bhawan | 1 | 5.14 | 5.17 | 101% |
| Total | 208 | 234.49 | 192.88 |