| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 74 | 3.84 | 3.75 | 98% |
| 2 | Cattle Shed | 72 | 49.55 | 48.39 | 98% |
| 3 | Rural Housing | 37 | 5.88 | 5.45 | 93% |
| 4 | Farm Pond | 37 | 6.21 | 10.24 | 165% |
| 5 | Constr of Cement Concrete Roads | 23 | 27.59 | 15.20 | 55% |
| 6 | Land Development | 11 | 5.55 | 7.02 | 127% |
| 7 | Construction of Road and Culvert | 10 | 73.61 | 67.44 | 92% |
| 8 | Plantation | 8 | 27.19 | 10.51 | 39% |
| 9 | Boulder Check/Gully Plug | 2 | 7.80 | 6.65 | 85% |
| 10 | Construction of Bund | 1 | 14.94 | 14.80 | 99% |
| 11 | Well Recharge | 1 | 0.60 | 0.57 | 95% |
| 12 | Constr of GP Bhawan | 1 | 14.76 | 9.24 | 63% |
| 13 | Construction of Check Dam/Stop Dam | 1 | 12.62 | 10.72 | 85% |
| Total | 278 | 250.12 | 209.96 |