| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 61 | 10.29 | 10.01 | 97% |
| 2 | Construction of Well | 37 | 59.20 | 63.37 | 107% |
| 3 | Farm Pond | 15 | 50.69 | 41.84 | 83% |
| 4 | Constr of Cement Concrete Roads | 15 | 9.83 | 5.33 | 54% |
| 5 | Construction of Road and Culvert | 12 | 65.41 | 36.97 | 57% |
| 6 | Land Development | 12 | 10.04 | 5.00 | 50% |
| 7 | Well Recharge | 11 | 2.72 | 2.64 | 97% |
| 8 | Solid and Liquid Waste Management | 7 | 1.08 | 0.77 | 71% |
| 9 | Plantation | 6 | 15.69 | 2.03 | 13% |
| 10 | Construction of Trench | 3 | 11.86 | 7.20 | 61% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 0.29 | 0.23 | 79% |
| 12 | Construction of Percolation Tank | 2 | 10.83 | 7.43 | 69% |
| 13 | Construction of Recharge Pits | 1 | 0.13 | 0.10 | 71% |
| 14 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 15 | Constr of Aganwadi | 1 | 1.80 | 1.79 | 100% |
| 16 | Constr of GP Bhawan | 1 | 2.29 | 1.62 | 71% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 3.58 | 2.24 | 63% |
| 18 | Construction of Crematorium | 1 | 4.59 | 2.36 | 52% |
| 19 | Construction of Play field | 1 | 1.53 | 0.25 | 16% |
| 20 | Construction of Tank | 1 | 4.88 | 4.09 | 84% |
| 21 | Construction of Toilets | 1 | 0.03 | 0.03 | 100% |
| Total | 192 | 267.23 | 195.75 |