| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 132 | 21.76 | 20.71 | 95% |
| 2 | Construction of Check Dam/Stop Dam | 22 | 37.47 | 38.14 | 102% |
| 3 | Construction of Well | 22 | 23.80 | 21.25 | 89% |
| 4 | Construction of Toilets | 15 | 13.26 | 9.91 | 75% |
| 5 | Plantation | 8 | 17.54 | 5.60 | 32% |
| 6 | Construction of Road and Culvert | 5 | 9.57 | 9.33 | 98% |
| 7 | Constr of Cement Concrete Roads | 4 | 3.34 | 4.13 | 124% |
| 8 | Construction of Tank | 3 | 0.82 | 0.39 | 47% |
| 9 | Cattle Shed | 2 | 1.24 | 1.13 | 91% |
| 10 | Constr of Kitchen Shed | 2 | 0.77 | 0.45 | 58% |
| 11 | Construction of Percolation Tank | 2 | 6.31 | 3.69 | 59% |
| 12 | Solid and Liquid Waste Management | 2 | 0.83 | 0.81 | 97% |
| 13 | Repair & maint of Pond/ Tank | 1 | 0.48 | 0.16 | 33% |
| 14 | Community Sanitary Complex | 1 | 0.44 | 0.40 | 92% |
| 15 | Well Recharge | 1 | 1.97 | 1.89 | 96% |
| 16 | Farm Pond | 1 | 1.50 | 0.62 | 42% |
| 17 | Construction of Recharge Pits | 1 | 4.84 | 4.92 | 102% |
| 18 | Constr of GP Bhawan | 1 | 0.36 | 0.30 | 85% |
| 19 | Construction of Crematorium | 1 | 1.80 | 2.25 | 125% |
| Total | 226 | 148.09 | 126.09 |