| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 422 | 73.99 | 73.52 | 99% |
| 2 | Construction of Bund | 30 | 50.28 | 43.52 | 87% |
| 3 | Land Development | 30 | 36.72 | 50.00 | 136% |
| 4 | Constr of Cement Concrete Roads | 21 | 7.63 | 13.83 | 181% |
| 5 | Construction of Trench | 12 | 85.02 | 69.02 | 81% |
| 6 | Farm Pond | 12 | 60.50 | 12.52 | 21% |
| 7 | Plantation | 7 | 20.10 | 5.83 | 29% |
| 8 | Well Recharge | 5 | 0.51 | 0.31 | 60% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 9.81 | 12.30 | 125% |
| 10 | Construction of Percolation Tank | 4 | 36.27 | 33.15 | 91% |
| 11 | Repair & maint of Percolation Tank | 3 | 0.43 | 0.14 | 33% |
| 12 | Construction of Road and Culvert | 3 | 14.97 | 16.18 | 108% |
| 13 | Construction of Play field | 2 | 11.27 | 10.96 | 97% |
| 14 | Solid and Liquid Waste Management | 2 | 0.83 | 0.52 | 63% |
| 15 | Construction of Tank | 2 | 28.80 | 27.14 | 94% |
| 16 | Constr of Compound wall | 2 | 2.01 | 1.96 | 97% |
| 17 | Construction of Recharge Pits | 1 | 0.14 | 0.10 | 71% |
| 18 | Terracing | 1 | 5.27 | 4.59 | 87% |
| 19 | Cattle Shed | 1 | 27.72 | 27.52 | 99% |
| 20 | Construction of Crematorium | 1 | 2.00 | 1.98 | 99% |
| 21 | Community Sanitary Complex | 1 | 0.47 | 0.36 | 77% |
| 22 | Repair & maint of Pond/ Tank | 1 | 7.15 | 6.69 | 94% |
| 23 | Culvert | 1 | 0.18 | 0.18 | 99% |
| 24 | Constr of GP Bhawan | 1 | 12.85 | 10.13 | 79% |
| Total | 569 | 494.91 | 422.45 |