| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 159 | 31.82 | 30.24 | 95% |
| 2 | Land Development | 42 | 26.97 | 14.87 | 55% |
| 3 | Construction of Bund | 32 | 10.52 | 7.86 | 75% |
| 4 | Constr of Cement Concrete Roads | 7 | 14.39 | 11.61 | 81% |
| 5 | Construction of Recharge Pits | 6 | 2.44 | 2.19 | 90% |
| 6 | Construction of Road and Culvert | 6 | 57.42 | 39.38 | 69% |
| 7 | Construction of Spur | 4 | 6.61 | 6.40 | 97% |
| 8 | Constr of Aganwadi | 4 | 11.01 | 11.23 | 102% |
| 9 | Plantation | 4 | 14.65 | 10.30 | 70% |
| 10 | Boulder Check/Gully Plug | 3 | 11.03 | 0.16 | 1% |
| 11 | Repair & Maint of Canal | 3 | 4.73 | 4.07 | 86% |
| 12 | Construction of Play field | 2 | 7.69 | 7.48 | 97% |
| 13 | Constr of GP Bhawan | 1 | 12.85 | 9.92 | 77% |
| 14 | Construction of Toilets | 1 | 0.28 | 0.25 | 88% |
| 15 | Constr of Gabion | 1 | 2.11 | 2.09 | 99% |
| 16 | Constr of Compound wall | 1 | 0.68 | 0.86 | 126% |
| 17 | Construction of Crematorium | 1 | 1.80 | 1.85 | 103% |
| 18 | Repair & Maint of Community infrastructure | 1 | 1.31 | 1.25 | 95% |
| 19 | Solid and Liquid Waste Management | 1 | 0.36 | 0.32 | 88% |
| 20 | Community Sanitary Complex | 1 | 0.75 | 0.42 | 56% |
| Total | 280 | 219.42 | 162.72 |