| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 97 | 21.12 | 19.77 | 94% |
| 2 | Constr of Cement Concrete Roads | 30 | 26.41 | 23.61 | 89% |
| 3 | Construction of Well | 12 | 38.95 | 30.40 | 78% |
| 4 | Construction of Recharge Pits | 9 | 9.55 | 6.24 | 65% |
| 5 | Plantation | 5 | 17.25 | 6.60 | 38% |
| 6 | Farm Pond | 5 | 15.27 | 9.23 | 61% |
| 7 | Well Recharge | 4 | 12.01 | 9.35 | 78% |
| 8 | Construction of Tank | 4 | 8.74 | 6.20 | 71% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 5.78 | 2.13 | 37% |
| 10 | Construction of Crematorium | 3 | 5.41 | 4.96 | 92% |
| 11 | Constr of Aganwadi | 2 | 2.09 | 1.86 | 89% |
| 12 | Solid and Liquid Waste Management | 1 | 1.45 | 1.39 | 96% |
| 13 | Construction of Percolation Tank | 1 | 1.02 | 0.86 | 84% |
| 14 | Land Development | 1 | 3.33 | 2.52 | 76% |
| 15 | Construction of Road and Culvert | 1 | 14.13 | 6.04 | 43% |
| 16 | Renovation of traditional water bodies | 1 | 0.74 | 0.65 | 87% |
| 17 | Construction of Trench | 1 | 0.09 | 0.02 | 27% |
| 18 | Repair & maint of Pond/ Tank | 1 | 5.32 | 4.68 | 88% |
| 19 | Repair & Maint of Canal | 1 | 0.09 | 0.02 | 27% |
| 20 | Repair & maint of Road | 1 | 19.99 | 18.43 | 92% |
| 21 | Constr of GP Bhawan | 1 | 5.14 | 4.92 | 96% |
| Total | 184 | 213.88 | 159.89 |