| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 206 | 35.17 | 34.91 | 99% |
| 2 | Land Development | 27 | 8.33 | 15.14 | 182% |
| 3 | Construction of Bund | 13 | 14.70 | 13.61 | 93% |
| 4 | Construction of Road and Culvert | 12 | 70.70 | 53.97 | 76% |
| 5 | Well Recharge | 8 | 0.82 | 0.41 | 50% |
| 6 | Construction of Trench | 8 | 41.41 | 35.26 | 85% |
| 7 | Constr of Cement Concrete Roads | 8 | 3.95 | 4.07 | 103% |
| 8 | Solid and Liquid Waste Management | 7 | 1.74 | 1.66 | 95% |
| 9 | Plantation | 6 | 23.50 | 7.17 | 31% |
| 10 | Construction of Check Dam/Stop Dam | 5 | 22.59 | 22.64 | 100% |
| 11 | Construction of Toilets | 4 | 0.40 | 0.39 | 99% |
| 12 | Construction of Crematorium | 3 | 5.00 | 4.96 | 99% |
| 13 | Construction of Tank | 2 | 36.81 | 34.83 | 95% |
| 14 | Constr of Compound wall | 2 | 0.53 | 0.53 | 101% |
| 15 | Culvert | 2 | 0.67 | 0.67 | 99% |
| 16 | Constr of GP Bhawan | 1 | 12.85 | 9.83 | 77% |
| 17 | Farm Pond | 1 | 3.87 | 3.77 | 98% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1 | 6.84 | 5.95 | 87% |
| 19 | Repair & maint of Percolation Tank | 1 | 1.99 | 1.78 | 90% |
| 20 | Repair & maint of Road | 1 | 7.14 | 6.91 | 97% |
| Total | 318 | 299.02 | 258.49 |