| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 141 | 0.25 | 0.24 | 98% |
| 2 | Construction of Toilets | 50 | 0.03 | 0.03 | 97% |
| 3 | Land Development | 44 | 0.42 | 0.31 | 73% |
| 4 | Construction of Bund | 29 | 0.12 | 0.09 | 76% |
| 5 | Construction of Road and Culvert | 25 | 1.15 | 1.17 | 102% |
| 6 | Construction of Check Dam/Stop Dam | 10 | 0.75 | 0.71 | 95% |
| 7 | Constr of Cement Concrete Roads | 10 | 0.06 | 0.04 | 66% |
| 8 | Solid and Liquid Waste Management | 8 | 0.02 | 0.02 | 90% |
| 9 | Plantation | 8 | 0.25 | 0.06 | 24% |
| 10 | Construction of Crematorium | 4 | 0.10 | 0.06 | 68% |
| 11 | Construction of Tank | 3 | 0.13 | 0.09 | 70% |
| 12 | Constr of GP Bhawan | 2 | 0.15 | 0.12 | 81% |
| 13 | Works for Flood Control and Protection | 1 | 0.05 | 0.05 | 110% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 15 | Constr of Aganwadi | 1 | 0.06 | 0.02 | 28% |
| 16 | Construction of Canal | 1 | 0.02 | 0.02 | 96% |
| 17 | Construction of Play field | 1 | 0.10 | 0.05 | 45% |
| 18 | Construction of Trench | 1 | 0.05 | 0.05 | 96% |
| 19 | Renovation of Canal | 1 | 0.05 | 0.02 | 49% |
| 20 | Renovation of traditional water bodies | 1 | 0.02 | 0.02 | 100% |
| 21 | Cattle Shed | 1 | 0.01 | 0.01 | 92% |
| Total | 343 | 3.78 | 3.18 |