| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 276 | 46.52 | 44.97 | 97% |
| 2 | Construction of Toilets | 49 | 2.16 | 2.06 | 96% |
| 3 | Constr of Cement Concrete Roads | 29 | 23.55 | 21.19 | 90% |
| 4 | Construction of Well | 14 | 36.70 | 22.38 | 61% |
| 5 | Land Development | 10 | 3.83 | 1.67 | 44% |
| 6 | Construction of Bund | 9 | 3.07 | 0.92 | 30% |
| 7 | Construction of Road and Culvert | 8 | 79.29 | 44.43 | 56% |
| 8 | Construction of Recharge Pits | 5 | 0.91 | 0.56 | 62% |
| 9 | Farm Pond | 5 | 15.04 | 6.98 | 46% |
| 10 | Repair & maint of Pond/ Tank | 4 | 19.23 | 17.29 | 90% |
| 11 | Plantation | 3 | 8.88 | 2.12 | 24% |
| 12 | Well Recharge | 2 | 0.49 | 0.28 | 57% |
| 13 | Community Sanitary Complex | 2 | 0.88 | 0.85 | 97% |
| 14 | Constr of Aganwadi | 2 | 3.60 | 3.35 | 93% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 1.20 | 0.85 | 71% |
| 16 | Solid and Liquid Waste Management | 2 | 0.81 | 0.76 | 93% |
| 17 | Construction of Tank | 1 | 3.02 | 3.00 | 99% |
| 18 | Construction of Crematorium | 1 | 3.45 | 2.45 | 71% |
| 19 | Constr of GP Bhawan | 1 | 4.83 | 4.81 | 100% |
| 20 | Boulder Check/Gully Plug | 1 | 0.14 | 0.00 | 3% |
| 21 | Terracing | 1 | 0.35 | 0.00 | 1% |
| Total | 427 | 257.94 | 180.91 |