| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 122 | 22.12 | 21.16 | 96% |
| 2 | Constr of Cement Concrete Roads | 30 | 19.55 | 13.97 | 71% |
| 3 | Construction of Well | 28 | 68.32 | 45.43 | 67% |
| 4 | Construction of Toilets | 21 | 4.16 | 3.41 | 82% |
| 5 | Solid and Liquid Waste Management | 8 | 2.21 | 2.22 | 101% |
| 6 | Well Recharge | 6 | 6.42 | 2.87 | 45% |
| 7 | Construction of Road and Culvert | 6 | 87.69 | 52.37 | 60% |
| 8 | Farm Pond | 5 | 12.10 | 10.75 | 89% |
| 9 | Land Development | 4 | 11.57 | 11.28 | 98% |
| 10 | Plantation | 4 | 7.66 | 3.40 | 44% |
| 11 | Construction of Check Dam/Stop Dam | 4 | 26.44 | 25.53 | 97% |
| 12 | Construction of Trench | 3 | 7.35 | 5.53 | 75% |
| 13 | Construction of Recharge Pits | 3 | 0.72 | 0.29 | 40% |
| 14 | Constr of GP Bhawan | 2 | 13.08 | 7.41 | 57% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 9.76 | 7.17 | 73% |
| 16 | Goat Shelter | 1 | 0.47 | 0.46 | 99% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 97% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1 | 4.61 | 4.07 | 88% |
| 19 | Construction of Crematorium | 1 | 2.01 | 1.83 | 91% |
| Total | 252 | 306.69 | 219.57 |