| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 54 | 0.05 | 0.03 | 60% |
| 2 | Farm Pond | 41 | 0.32 | 0.32 | 97% |
| 3 | Plantation | 40 | 3.93 | 3.83 | 97% |
| 4 | Constr of Cement Concrete Roads | 30 | 0.11 | 0.13 | 111% |
| 5 | Cattle Shed | 30 | 0.24 | 0.23 | 96% |
| 6 | Land Development | 29 | 0.12 | 0.16 | 135% |
| 7 | Rural Housing | 26 | 0.04 | 0.04 | 99% |
| 8 | Construction of Check Dam/Stop Dam | 26 | 3.06 | 3.03 | 99% |
| 9 | Works for Flood Control and Protection | 19 | 2.67 | 2.54 | 95% |
| 10 | Construction of Road and Culvert | 15 | 1.19 | 1.41 | 119% |
| 11 | Construction of Bund | 10 | 0.36 | 0.30 | 83% |
| 12 | Construction of Spur | 3 | 0.21 | 0.20 | 96% |
| 13 | Repair & Maint of Bund | 3 | 0.15 | 0.13 | 87% |
| 14 | Construction of Well | 2 | 0.00 | 0.00 | 96% |
| 15 | Deepening / Desilting of Flood Channels | 2 | 0.05 | 0.08 | 164% |
| 16 | Construction of Tank | 2 | 0.30 | 0.29 | 100% |
| 17 | Construction of Trench | 2 | 0.14 | 0.14 | 99% |
| 18 | Construction of Embankment | 1 | 0.15 | 0.15 | 99% |
| 19 | Constr of GP Bhawan | 1 | 0.15 | 0.09 | 63% |
| 20 | Lift Irrigation | 1 | 0.00 | 0.02 | 0% |
| 21 | Repair & maint of Road | 1 | 0.25 | 0.25 | 100% |
| 22 | Repair & maint of Water Harvesting Structures | 1 | 0.14 | 0.14 | 100% |
| 23 | Well Recharge | 1 | 0.00 | 0.00 | 86% |
| Total | 340 | 13.65 | 13.52 |