| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 137 | 24.00 | 23.20 | 97% |
| 2 | Construction of Toilets | 25 | 1.10 | 1.09 | 99% |
| 3 | Construction of Well | 21 | 59.40 | 46.45 | 78% |
| 4 | Constr of Cement Concrete Roads | 20 | 16.81 | 16.22 | 97% |
| 5 | Construction of Road and Culvert | 13 | 91.15 | 80.68 | 89% |
| 6 | Construction of Bund | 13 | 10.38 | 9.19 | 89% |
| 7 | Land Development | 8 | 7.85 | 2.90 | 37% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 9.32 | 3.77 | 41% |
| 9 | Farm Pond | 4 | 10.58 | 7.59 | 72% |
| 10 | Plantation | 4 | 12.12 | 9.09 | 75% |
| 11 | Terracing | 3 | 1.00 | 0.94 | 94% |
| 12 | Cattle Shed | 3 | 1.47 | 1.33 | 91% |
| 13 | Construction of Tank | 3 | 13.35 | 8.03 | 60% |
| 14 | Well Recharge | 2 | 2.85 | 2.54 | 89% |
| 15 | Nursery Development | 2 | 6.70 | 0.23 | 3% |
| 16 | Repair & Maint of Bund | 2 | 2.51 | 2.26 | 90% |
| 17 | Construction of Trench | 1 | 4.46 | 2.96 | 66% |
| 18 | Constr of Aganwadi | 1 | 1.80 | 1.70 | 94% |
| 19 | Constr of GP Bhawan | 1 | 2.85 | 2.83 | 99% |
| 20 | Community Sanitary Complex | 1 | 0.44 | 0.40 | 90% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 2.94 | 2.82 | 96% |
| 22 | Repair & maint of Pond/ Tank | 1 | 4.32 | 2.49 | 58% |
| 23 | Solid and Liquid Waste Management | 1 | 4.75 | 3.58 | 75% |
| Total | 271 | 292.15 | 232.30 |