| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 123 | 21.35 | 20.43 | 96% |
| 2 | Land Development | 36 | 38.59 | 27.39 | 71% |
| 3 | Construction of Well | 33 | 32.07 | 26.51 | 83% |
| 4 | Construction of Bund | 26 | 16.21 | 14.36 | 89% |
| 5 | Construction of Recharge Pits | 17 | 1.73 | 1.36 | 78% |
| 6 | Construction of Toilets | 13 | 0.89 | 0.89 | 99% |
| 7 | Farm Pond | 12 | 7.23 | 14.66 | 203% |
| 8 | Plantation | 11 | 37.39 | 12.91 | 35% |
| 9 | Constr of Cement Concrete Roads | 9 | 7.44 | 8.22 | 111% |
| 10 | Solid and Liquid Waste Management | 8 | 1.13 | 0.84 | 74% |
| 11 | Construction of Road and Culvert | 8 | 92.24 | 70.36 | 76% |
| 12 | Construction of Check Dam/Stop Dam | 7 | 21.41 | 20.06 | 94% |
| 13 | Construction of NADEP/Vermi Compost Pit | 5 | 0.29 | 0.13 | 44% |
| 14 | Cattle Shed | 5 | 3.95 | 2.79 | 71% |
| 15 | Goat Shelter | 1 | 0.64 | 0.59 | 93% |
| 16 | Constr of Compound wall | 1 | 4.95 | 4.94 | 100% |
| 17 | Construction of Trench | 1 | 14.70 | 14.70 | 100% |
| 18 | Constr of GP Bhawan | 1 | 10.00 | 9.99 | 100% |
| 19 | Repair & Maint of Community infrastructure | 1 | 0.48 | 0.47 | 98% |
| 20 | Repair & maint of Pond/ Tank | 1 | 8.77 | 8.72 | 99% |
| 21 | Community Sanitary Complex | 1 | 0.50 | 0.47 | 94% |
| 22 | Constr of Aganwadi | 1 | 1.80 | 1.81 | 101% |
| Total | 321 | 323.76 | 262.59 |