| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 505 | 81.95 | 81.16 | 99% |
| 2 | Land Development | 98 | 34.77 | 33.21 | 96% |
| 3 | Plantation | 73 | 80.43 | 7.12 | 9% |
| 4 | Construction of Well | 25 | 45.28 | 26.14 | 58% |
| 5 | Construction of Check Dam/Stop Dam | 25 | 73.62 | 69.82 | 95% |
| 6 | Constr of Cement Concrete Roads | 23 | 53.96 | 25.44 | 47% |
| 7 | Solid and Liquid Waste Management | 13 | 6.28 | 5.23 | 83% |
| 8 | Construction of Road and Culvert | 7 | 29.64 | 22.21 | 75% |
| 9 | Construction of Recharge Pits | 7 | 1.01 | 0.94 | 93% |
| 10 | Construction of Bund | 6 | 3.63 | 3.36 | 92% |
| 11 | Construction of Tank | 6 | 0.87 | 0.90 | 104% |
| 12 | Farm Pond | 5 | 8.93 | 7.97 | 89% |
| 13 | Cattle Shed | 5 | 6.61 | 4.28 | 65% |
| 14 | Construction of Trench | 4 | 0.58 | 0.54 | 94% |
| 15 | Boulder Check/Gully Plug | 3 | 0.45 | 1.62 | 359% |
| 16 | Constr of Compound wall | 3 | 1.91 | 1.53 | 80% |
| 17 | Construction of Toilets | 3 | 0.36 | 0.36 | 99% |
| 18 | Repair & Maint of Community infrastructure | 2 | 0.32 | 0.25 | 77% |
| 19 | Culvert | 2 | 28.44 | 24.93 | 88% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 2 | 6.95 | 5.99 | 86% |
| 21 | Construction of Percolation Tank | 2 | 22.94 | 14.57 | 64% |
| 22 | Construction of Play field | 1 | 3.53 | 3.03 | 86% |
| 23 | Well Recharge | 1 | 2.48 | 1.28 | 52% |
| 24 | Construction of Crematorium | 1 | 1.80 | 1.76 | 98% |
| 25 | Constr of GP Bhawan | 1 | 10.00 | 9.57 | 96% |
| 26 | Community Sanitary Complex | 1 | 0.44 | 0.38 | 88% |
| Total | 824 | 507.19 | 353.59 |