| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 96 | 17.45 | 16.80 | 96% |
| 2 | Construction of Well | 32 | 81.18 | 76.63 | 94% |
| 3 | Constr of Cement Concrete Roads | 16 | 14.13 | 11.31 | 80% |
| 4 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0.85 | 0.68 | 81% |
| 5 | Well Recharge | 7 | 6.94 | 5.53 | 80% |
| 6 | Farm Pond | 7 | 19.72 | 14.79 | 75% |
| 7 | Plantation | 5 | 8.76 | 1.78 | 20% |
| 8 | Solid and Liquid Waste Management | 5 | 1.67 | 1.53 | 92% |
| 9 | Construction of Road and Culvert | 4 | 74.93 | 71.15 | 95% |
| 10 | Construction of Crematorium | 3 | 9.18 | 9.22 | 100% |
| 11 | Construction of Trench | 2 | 5.82 | 2.74 | 47% |
| 12 | Constr of Aganwadi | 2 | 3.60 | 3.33 | 93% |
| 13 | Construction of Bund | 2 | 7.23 | 6.25 | 86% |
| 14 | Construction of Check Dam/Stop Dam | 2 | 2.91 | 3.11 | 107% |
| 15 | Construction of Recharge Pits | 2 | 0.43 | 0.21 | 49% |
| 16 | Construction of Toilets | 2 | 1.00 | 1.02 | 102% |
| 17 | Land Development | 2 | 1.06 | 0.42 | 40% |
| 18 | Renovation of traditional water bodies | 1 | 5.41 | 0.35 | 7% |
| 19 | Constr of GP Bhawan | 1 | 5.79 | 5.79 | 100% |
| 20 | Construction of Percolation Tank | 1 | 3.10 | 2.18 | 70% |
| Total | 199 | 271.17 | 234.83 |