| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 130 | 25.70 | 25.37 | 99% |
| 2 | Construction of Well | 17 | 39.71 | 36.60 | 92% |
| 3 | Constr of Cement Concrete Roads | 13 | 10.70 | 10.27 | 96% |
| 4 | Construction of Recharge Pits | 5 | 0.72 | 0.57 | 80% |
| 5 | Construction of Toilets | 4 | 2.30 | 2.27 | 99% |
| 6 | Construction of Road and Culvert | 3 | 10.70 | 6.14 | 57% |
| 7 | Well Recharge | 3 | 0.43 | 0.36 | 83% |
| 8 | Plantation | 3 | 6.84 | 4.47 | 65% |
| 9 | Boulder Check/Gully Plug | 2 | 0.89 | 0.78 | 88% |
| 10 | Construction of Tank | 2 | 0.20 | 0.19 | 95% |
| 11 | Farm Pond | 2 | 4.47 | 3.51 | 79% |
| 12 | Repair & maint of Pond/ Tank | 2 | 13.97 | 13.90 | 100% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 3.75 | 1.78 | 47% |
| 14 | Construction of Bund | 1 | 0.44 | 0.38 | 88% |
| 15 | Constr of Aganwadi | 1 | 1.80 | 1.71 | 95% |
| 16 | Construction of Play field | 1 | 3.53 | 0.22 | 6% |
| 17 | Land Development | 1 | 0.99 | 0.95 | 96% |
| 18 | Construction of Crematorium | 1 | 3.54 | 2.73 | 77% |
| 19 | Constr of GP Bhawan | 1 | 3.92 | 3.30 | 84% |
| 20 | Construction of Check Dam/Stop Dam | 1 | 1.08 | 0.93 | 87% |
| Total | 194 | 135.67 | 116.43 |