| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 321 | 50.86 | 50.64 | 100% |
| 2 | Land Development | 77 | 22.01 | 21.10 | 96% |
| 3 | Construction of Check Dam/Stop Dam | 43 | 57.18 | 58.98 | 103% |
| 4 | Plantation | 26 | 63.39 | 5.37 | 9% |
| 5 | Construction of Well | 18 | 37.92 | 22.39 | 59% |
| 6 | Construction of Bund | 17 | 8.84 | 7.49 | 85% |
| 7 | Constr of Cement Concrete Roads | 15 | 15.85 | 14.21 | 90% |
| 8 | Construction of Toilets | 12 | 2.68 | 2.13 | 80% |
| 9 | Repair & maint of Pond/ Tank | 10 | 4.86 | 3.30 | 68% |
| 10 | Farm Pond | 9 | 16.12 | 13.31 | 83% |
| 11 | Well Recharge | 8 | 7.65 | 4.62 | 60% |
| 12 | Terracing | 7 | 8.18 | 5.74 | 70% |
| 13 | Cattle Shed | 7 | 7.56 | 3.81 | 50% |
| 14 | Construction of Recharge Pits | 4 | 0.58 | 0.32 | 55% |
| 15 | Constr of Aganwadi | 4 | 2.60 | 2.48 | 95% |
| 16 | Construction of Trench | 3 | 4.62 | 3.06 | 66% |
| 17 | Constr of Compound wall | 3 | 4.31 | 4.31 | 100% |
| 18 | Solid and Liquid Waste Management | 2 | 0.78 | 0.32 | 40% |
| 19 | Construction of Road and Culvert | 2 | 8.10 | 1.92 | 24% |
| 20 | Constr of GP Bhawan | 1 | 1.18 | 1.08 | 91% |
| 21 | Construction of Tank | 1 | 0.25 | 0.23 | 89% |
| 22 | Construction of Play field | 1 | 1.48 | 0.02 | 1% |
| 23 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 24 | Renovation of traditional water bodies | 1 | 0.84 | 0.67 | 80% |
| 25 | Repair & maint of Road | 1 | 0.37 | 0.37 | 100% |
| Total | 594 | 329.99 | 229.63 |