| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 190 | 32.89 | 32.73 | 100% |
| 2 | Construction of Toilets | 74 | 5.24 | 5.16 | 98% |
| 3 | Land Development | 24 | 21.57 | 20.30 | 94% |
| 4 | Constr of Cement Concrete Roads | 23 | 12.55 | 8.01 | 64% |
| 5 | Construction of Bund | 11 | 13.91 | 6.50 | 47% |
| 6 | Well Recharge | 10 | 38.91 | 21.29 | 55% |
| 7 | Construction of Trench | 9 | 37.22 | 21.43 | 58% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 15.09 | 15.36 | 102% |
| 9 | Plantation | 9 | 35.21 | 17.94 | 51% |
| 10 | Construction of Road and Culvert | 8 | 40.23 | 23.28 | 58% |
| 11 | Constr of Compound wall | 7 | 2.43 | 2.15 | 88% |
| 12 | Solid and Liquid Waste Management | 7 | 1.74 | 1.63 | 94% |
| 13 | Construction of Recharge Pits | 6 | 1.55 | 1.45 | 94% |
| 14 | Renovation of traditional water bodies | 4 | 5.59 | 5.89 | 105% |
| 15 | Constr of Aganwadi | 3 | 4.70 | 3.97 | 84% |
| 16 | Farm Pond | 3 | 0.79 | 0.81 | 102% |
| 17 | Construction of Play field | 2 | 10.99 | 2.98 | 27% |
| 18 | Construction of Well | 2 | 6.32 | 1.79 | 28% |
| 19 | Construction of Percolation Tank | 2 | 7.08 | 3.41 | 48% |
| 20 | Repair & maint of Road | 1 | 0.12 | 0.13 | 108% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0.15 | 0.11 | 76% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0.89 | 0.87 | 98% |
| 23 | Construction of Tank | 1 | 2.66 | 1.69 | 64% |
| 24 | Constr of GP Bhawan | 1 | 0.35 | 0.34 | 98% |
| Total | 408 | 298.17 | 199.23 |