| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 93 | 14.68 | 13.81 | 94% |
| 2 | Construction of Toilets | 39 | 2.55 | 2.38 | 93% |
| 3 | Construction of Well | 35 | 93.27 | 79.26 | 85% |
| 4 | Land Development | 35 | 36.16 | 20.97 | 58% |
| 5 | Plantation | 18 | 43.08 | 11.10 | 26% |
| 6 | Cattle Shed | 15 | 7.41 | 7.11 | 96% |
| 7 | Constr of Cement Concrete Roads | 15 | 14.39 | 12.15 | 84% |
| 8 | Construction of Check Dam/Stop Dam | 10 | 12.48 | 6.30 | 51% |
| 9 | Construction of Tank | 6 | 16.76 | 11.23 | 67% |
| 10 | Construction of Road and Culvert | 5 | 54.35 | 28.57 | 53% |
| 11 | Construction of Trench | 3 | 5.85 | 6.22 | 106% |
| 12 | Constr of GP Bhawan | 2 | 13.83 | 5.86 | 42% |
| 13 | Repair & maint of Road | 2 | 37.26 | 34.52 | 93% |
| 14 | Solid and Liquid Waste Management | 2 | 0.09 | 0.10 | 110% |
| 15 | Repair & maint of Pond/ Tank | 2 | 8.59 | 6.42 | 75% |
| 16 | Construction of Percolation Tank | 1 | 3.33 | 1.82 | 55% |
| 17 | Construction of Play field | 1 | 1.87 | 1.03 | 55% |
| 18 | Construction of Recharge Pits | 1 | 0.76 | 0.54 | 71% |
| 19 | Construction of Bund | 1 | 0.71 | 0.63 | 89% |
| 20 | Well Recharge | 1 | 6.00 | 5.77 | 96% |
| Total | 287 | 373.40 | 255.79 |