| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 99 | 21.55 | 21.15 | 98% |
| 2 | Construction of Toilets | 40 | 1.76 | 1.68 | 96% |
| 3 | Construction of Well | 30 | 89.32 | 85.57 | 96% |
| 4 | Plantation | 14 | 18.46 | 6.48 | 35% |
| 5 | Construction of Road and Culvert | 12 | 77.46 | 54.67 | 71% |
| 6 | Land Development | 10 | 18.01 | 3.21 | 18% |
| 7 | Constr of Cement Concrete Roads | 8 | 8.97 | 6.90 | 77% |
| 8 | Construction of Check Dam/Stop Dam | 7 | 31.30 | 14.31 | 46% |
| 9 | Well Recharge | 6 | 7.17 | 5.83 | 81% |
| 10 | Construction of Percolation Tank | 6 | 42.53 | 35.16 | 83% |
| 11 | Farm Pond | 3 | 10.10 | 8.03 | 80% |
| 12 | Constr of Gabion | 3 | 4.10 | 3.50 | 85% |
| 13 | Construction of Tank | 3 | 23.99 | 22.78 | 95% |
| 14 | Constr of GP Bhawan | 2 | 6.15 | 1.74 | 28% |
| 15 | Construction of Play field | 1 | 1.10 | 0.02 | 2% |
| 16 | Construction of Trench | 1 | 4.84 | 4.19 | 87% |
| 17 | Constr of Food Grain storage | 1 | 0.13 | 0.04 | 28% |
| 18 | Constr of Aganwadi | 1 | 1.80 | 1.70 | 94% |
| 19 | Renovation of traditional water bodies | 1 | 1.18 | 1.10 | 93% |
| 20 | Community Sanitary Complex | 1 | 0.44 | 0.39 | 89% |
| Total | 249 | 370.36 | 278.44 |