| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 208 | 0.37 | 0.36 | 96% |
| 2 | Construction of Toilets | 43 | 0.06 | 0.06 | 98% |
| 3 | Construction of Well | 42 | 1.17 | 1.04 | 89% |
| 4 | Construction of Check Dam/Stop Dam | 30 | 0.65 | 0.45 | 70% |
| 5 | Constr of Cement Concrete Roads | 26 | 0.40 | 0.32 | 81% |
| 6 | Construction of Percolation Tank | 23 | 0.64 | 0.45 | 70% |
| 7 | Construction of Road and Culvert | 12 | 0.62 | 0.45 | 72% |
| 8 | Farm Pond | 8 | 0.18 | 0.17 | 92% |
| 9 | Land Development | 6 | 0.26 | 0.19 | 75% |
| 10 | Well Recharge | 6 | 0.01 | 0.01 | 76% |
| 11 | Cattle Shed | 4 | 0.41 | 0.40 | 97% |
| 12 | Plantation | 4 | 0.13 | 0.01 | 5% |
| 13 | Constr of GP Bhawan | 2 | 0.01 | 0.01 | 125% |
| 14 | Constr of Gabion | 2 | 0.06 | 0.04 | 66% |
| 15 | Construction of Recharge Pits | 2 | 0.07 | 0.06 | 92% |
| 16 | Constr of Aganwadi | 2 | 0.08 | 0.08 | 102% |
| 17 | Construction of Tank | 2 | 0.39 | 0.38 | 96% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0.13 | 0.09 | 72% |
| 19 | Construction of Trench | 2 | 0.09 | 0.06 | 65% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 97% |
| 21 | Construction of Bund | 1 | 0.03 | 0.02 | 62% |
| 22 | Grass Land Development | 1 | 0.08 | 0.03 | 39% |
| 23 | Constr of Compound wall | 1 | 0.08 | 0.03 | 41% |
| 24 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 25 | Repair & maint of Road | 1 | 0.12 | 0.10 | 88% |
| 26 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 97% |
| Total | 433 | 6.09 | 4.85 |