| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 80 | 14.98 | 14.93 | 100% |
| 2 | Farm Pond | 30 | 1.72 | 1.30 | 76% |
| 3 | Construction of Toilets | 22 | 1.35 | 1.34 | 99% |
| 4 | Constr of Cement Concrete Roads | 20 | 24.16 | 22.90 | 95% |
| 5 | Construction of Recharge Pits | 7 | 1.00 | 0.67 | 67% |
| 6 | Construction of Well | 4 | 14.49 | 12.67 | 87% |
| 7 | Solid and Liquid Waste Management | 3 | 1.84 | 1.76 | 96% |
| 8 | Plantation | 3 | 3.44 | 2.22 | 65% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.67 | 0.53 | 80% |
| 10 | Well Recharge | 1 | 4.65 | 3.88 | 84% |
| 11 | Community Sanitary Complex | 1 | 0.44 | 0.39 | 88% |
| 12 | Constr of GP Bhawan | 1 | 5.79 | 5.60 | 97% |
| 13 | Construction of Crematorium | 1 | 1.82 | 1.25 | 69% |
| 14 | Construction of Play field | 1 | 3.52 | 3.36 | 95% |
| 15 | Construction of Road and Culvert | 1 | 14.13 | 9.57 | 68% |
| 16 | Culvert | 1 | 0.57 | 0.51 | 90% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.25 | 0.22 | 88% |
| Total | 180 | 94.80 | 83.09 |