| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 130 | 0.23 | 0.23 | 99% |
| 2 | Construction of Check Dam/Stop Dam | 27 | 1.12 | 0.75 | 67% |
| 3 | Construction of Well | 27 | 0.74 | 0.67 | 91% |
| 4 | Land Development | 23 | 0.74 | 0.35 | 47% |
| 5 | Construction of Road and Culvert | 16 | 1.23 | 0.75 | 61% |
| 6 | Well Recharge | 13 | 0.12 | 0.11 | 94% |
| 7 | Constr of Cement Concrete Roads | 11 | 0.16 | 0.12 | 72% |
| 8 | Construction of Percolation Tank | 9 | 0.24 | 0.13 | 56% |
| 9 | Farm Pond | 7 | 0.15 | 0.16 | 103% |
| 10 | Renovation of traditional water bodies | 7 | 0.17 | 0.12 | 70% |
| 11 | Repair & maint of Pond/ Tank | 4 | 0.22 | 0.17 | 79% |
| 12 | Constr of Gabion | 4 | 0.15 | 0.09 | 64% |
| 13 | Solid and Liquid Waste Management | 3 | 0.02 | 0.02 | 93% |
| 14 | Plantation | 2 | 0.16 | 0.00 | 1% |
| 15 | Construction of Toilets | 2 | 0.00 | 0.00 | 99% |
| 16 | Construction of Crematorium | 2 | 0.04 | 0.04 | 99% |
| 17 | Construction of Trench | 2 | 0.02 | 0.03 | 126% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 94% |
| 19 | Constr of Compound wall | 1 | 0.07 | 0.07 | 98% |
| 20 | Constr of GP Bhawan | 1 | 0.02 | 0.01 | 61% |
| 21 | Construction of Play field | 1 | 0.04 | 0.02 | 47% |
| Total | 293 | 5.65 | 3.84 |