| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 142 | 24.50 | 23.96 | 98% |
| 2 | Construction of Other Community Building/Assets | 22 | 0.97 | 0.96 | 100% |
| 3 | Construction of Well | 21 | 50.55 | 45.71 | 90% |
| 4 | Plantation | 17 | 6.46 | 0.91 | 14% |
| 5 | Construction of Bund | 17 | 6.97 | 5.80 | 83% |
| 6 | Constr of Cement Concrete Roads | 15 | 14.90 | 12.57 | 84% |
| 7 | Farm Pond | 11 | 26.07 | 24.22 | 93% |
| 8 | Construction of Toilets | 9 | 0.40 | 0.36 | 92% |
| 9 | Land Development | 8 | 1.54 | 1.26 | 82% |
| 10 | Construction of Road and Culvert | 6 | 38.85 | 25.67 | 66% |
| 11 | Goat Shelter | 4 | 1.81 | 0.90 | 50% |
| 12 | Well Recharge | 2 | 6.82 | 6.78 | 100% |
| 13 | Solid and Liquid Waste Management | 2 | 1.07 | 1.04 | 98% |
| 14 | Cattle Shed | 2 | 0.92 | 0.85 | 92% |
| 15 | Constr of GP Bhawan | 1 | 12.85 | 2.84 | 22% |
| 16 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 99% |
| 17 | Culvert | 1 | 2.42 | 2.41 | 100% |
| 18 | Renovation of traditional water bodies | 1 | 1.47 | 0.86 | 58% |
| Total | 282 | 199.00 | 157.54 |