| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 577 | 1.00 | 0.97 | 97% |
| 2 | Land Development | 77 | 0.49 | 0.60 | 124% |
| 3 | Construction of Well | 51 | 1.53 | 1.42 | 93% |
| 4 | Construction of Trench | 47 | 3.22 | 2.88 | 90% |
| 5 | Farm Pond | 35 | 1.23 | 0.79 | 65% |
| 6 | Construction of Road and Culvert | 26 | 2.10 | 1.68 | 80% |
| 7 | Cattle Shed | 20 | 0.24 | 0.20 | 83% |
| 8 | Construction of Tank | 13 | 0.84 | 0.55 | 65% |
| 9 | Construction of Recharge Pits | 9 | 0.31 | 0.27 | 86% |
| 10 | Repair & maint of Pond/ Tank | 9 | 0.80 | 0.69 | 87% |
| 11 | Constr of Cement Concrete Roads | 8 | 0.08 | 0.08 | 98% |
| 12 | Repair & maint of Road | 7 | 0.37 | 0.36 | 98% |
| 13 | Construction of Percolation Tank | 6 | 1.35 | 1.26 | 94% |
| 14 | Construction of Crematorium | 4 | 0.07 | 0.07 | 94% |
| 15 | Culvert | 3 | 0.00 | 0.04 | 0% |
| 16 | Construction of Check Dam/Stop Dam | 3 | 0.12 | 0.05 | 46% |
| 17 | Construction of Play field | 2 | 0.08 | 0.07 | 94% |
| 18 | Plantation | 2 | 0.07 | 0.00 | 6% |
| 19 | Well Recharge | 1 | 0.05 | 0.04 | 94% |
| 20 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 21 | Constr of GP Bhawan | 1 | 0.13 | 0.09 | 74% |
| 22 | Renovation of traditional water bodies | 1 | 0.00 | 0.01 | 0% |
| 23 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.05 | 93% |
| Total | 904 | 14.13 | 12.20 |