| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 184 | 32.13 | 31.46 | 98% |
| 2 | Land Development | 31 | 19.11 | 12.21 | 64% |
| 3 | Construction of Check Dam/Stop Dam | 27 | 65.85 | 56.73 | 86% |
| 4 | Constr of Cement Concrete Roads | 20 | 17.14 | 14.45 | 84% |
| 5 | Farm Pond | 12 | 22.93 | 16.01 | 70% |
| 6 | Plantation | 7 | 26.33 | 1.59 | 6% |
| 7 | Construction of Well | 7 | 16.11 | 4.52 | 28% |
| 8 | Construction of Recharge Pits | 6 | 0.87 | 0.78 | 90% |
| 9 | Cattle Shed | 5 | 6.61 | 4.18 | 63% |
| 10 | Construction of Toilets | 5 | 1.86 | 1.58 | 85% |
| 11 | Well Recharge | 5 | 3.00 | 1.90 | 63% |
| 12 | Construction of Road and Culvert | 4 | 13.37 | 20.34 | 152% |
| 13 | Nursery Development | 4 | 5.41 | 3.27 | 61% |
| 14 | Construction of Bund | 2 | 1.21 | 1.12 | 93% |
| 15 | Construction of Play field | 2 | 3.92 | 2.82 | 72% |
| 16 | Construction of Trench | 2 | 3.36 | 3.60 | 107% |
| 17 | Renovation of traditional water bodies | 2 | 0.89 | 1.30 | 146% |
| 18 | Constr of Aganwadi | 1 | 1.80 | 1.79 | 100% |
| 19 | Constr of GP Bhawan | 1 | 5.27 | 3.95 | 75% |
| 20 | Construction of Percolation Tank | 1 | 10.06 | 7.61 | 76% |
| 21 | Constr of Compound wall | 1 | 2.06 | 2.06 | 100% |
| 22 | Construction of Tank | 1 | 10.72 | 8.40 | 78% |
| 23 | Community Sanitary Complex | 1 | 0.44 | 0.41 | 94% |
| Total | 331 | 270.45 | 202.09 |