| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 330 | 59.22 | 58.33 | 99% |
| 2 | Plantation | 69 | 32.55 | 4.29 | 13% |
| 3 | Constr of Cement Concrete Roads | 19 | 21.41 | 20.43 | 95% |
| 4 | Construction of Bund | 12 | 14.91 | 11.74 | 79% |
| 5 | Well Recharge | 12 | 24.76 | 12.00 | 49% |
| 6 | Construction of Recharge Pits | 10 | 1.43 | 1.03 | 72% |
| 7 | Land Development | 9 | 7.35 | 3.58 | 49% |
| 8 | Farm Pond | 5 | 14.89 | 11.72 | 79% |
| 9 | Construction of Road and Culvert | 4 | 19.97 | 12.47 | 62% |
| 10 | Repair & Maint of Community infrastructure | 3 | 6.15 | 1.28 | 21% |
| 11 | Solid and Liquid Waste Management | 2 | 0.87 | 0.78 | 90% |
| 12 | Constr of GP Bhawan | 2 | 6.23 | 6.16 | 99% |
| 13 | Constr of Aganwadi | 1 | 1.80 | 1.75 | 98% |
| 14 | Construction of Well | 1 | 4.65 | 4.50 | 97% |
| 15 | Culvert | 1 | 0.72 | 0.72 | 100% |
| 16 | Construction of Crematorium | 1 | 1.80 | 1.79 | 99% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 3.85 | 3.26 | 85% |
| Total | 482 | 222.56 | 155.82 |