| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 193 | 34.81 | 33.30 | 96% |
| 2 | Construction of Well | 35 | 90.23 | 82.85 | 92% |
| 3 | Constr of Cement Concrete Roads | 18 | 24.70 | 9.93 | 40% |
| 4 | Plantation | 13 | 27.17 | 13.08 | 48% |
| 5 | Construction of Road and Culvert | 8 | 58.81 | 39.15 | 67% |
| 6 | Well Recharge | 7 | 17.76 | 15.56 | 88% |
| 7 | Land Development | 7 | 16.37 | 13.55 | 83% |
| 8 | Farm Pond | 6 | 4.60 | 3.20 | 70% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 17.42 | 14.09 | 81% |
| 10 | Constr of GP Bhawan | 4 | 16.64 | 7.81 | 47% |
| 11 | Construction of Crematorium | 2 | 4.00 | 3.44 | 86% |
| 12 | Repair & maint of Pond/ Tank | 2 | 5.91 | 4.75 | 80% |
| 13 | Boulder Check/Gully Plug | 1 | 0.00 | 0.08 | 0% |
| 14 | Construction of Bund | 1 | 0.91 | 0.18 | 20% |
| 15 | Construction of Other Community Building/Assets | 1 | 2.14 | 1.60 | 75% |
| 16 | Construction of Tank | 1 | 3.33 | 2.74 | 82% |
| 17 | Construction of Trench | 1 | 2.02 | 2.66 | 132% |
| 18 | Culvert | 1 | 0.30 | 0.28 | 94% |
| 19 | Solid and Liquid Waste Management | 1 | 0.20 | 0.03 | 13% |
| Total | 307 | 327.29 | 248.28 |