| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 333 | 58.38 | 55.55 | 95% |
| 2 | Construction of Toilets | 87 | 3.98 | 3.78 | 95% |
| 3 | Land Development | 43 | 19.32 | 13.79 | 71% |
| 4 | Constr of Cement Concrete Roads | 9 | 9.04 | 9.37 | 104% |
| 5 | Construction of Bund | 7 | 1.77 | 1.09 | 62% |
| 6 | Construction of Road and Culvert | 6 | 29.97 | 24.65 | 82% |
| 7 | Plantation | 5 | 15.05 | 4.31 | 29% |
| 8 | Underground Dyke for Ground Water Recharge | 4 | 0.84 | 0.53 | 63% |
| 9 | Solid and Liquid Waste Management | 4 | 0.95 | 0.89 | 93% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 8.07 | 6.96 | 86% |
| 11 | Repair & maint of Pond/ Tank | 2 | 2.11 | 1.32 | 63% |
| 12 | Construction of Play field | 2 | 9.28 | 1.57 | 17% |
| 13 | Construction of Crematorium | 2 | 3.40 | 3.38 | 99% |
| 14 | Repair & Maint of Canal | 1 | 7.05 | 5.72 | 81% |
| 15 | Repair & maint of Road | 1 | 12.27 | 12.78 | 104% |
| 16 | Constr of Aganwadi | 1 | 6.30 | 1.44 | 23% |
| 17 | Constr of Compound wall | 1 | 0.56 | 0.56 | 99% |
| 18 | Construction of Canal | 1 | 2.94 | 1.74 | 59% |
| 19 | Farm Pond | 1 | 3.80 | 1.87 | 49% |
| 20 | Constr of GP Bhawan | 1 | 12.85 | 9.83 | 77% |
| Total | 514 | 207.93 | 161.12 |