| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 233 | 0.57 | 0.31 | 0.26 | 55% |
| 2 | Plantation | 134 | 3.15 | 0.99 | 2.16 | 32% |
| 3 | Farm Pond | 30 | 0.64 | 0.02 | 0.61 | 4% |
| 4 | Construction of Check Dam/Stop Dam | 15 | 1.36 | 0.85 | 0.51 | 63% |
| 5 | Construction of Trench | 15 | 0.47 | 0.10 | 0.37 | 22% |
| 6 | Construction of Well | 12 | 0.38 | 0.14 | 0.25 | 35% |
| 7 | Cattle Shed | 11 | 0.12 | 0.01 | 0.11 | 9% |
| 8 | Construction of Bund | 9 | 0.18 | 0.01 | 0.18 | 4% |
| 9 | Constr of Cement Concrete Roads | 9 | 1.94 | 1.63 | 0.31 | 84% |
| 10 | Well Recharge | 7 | 0.12 | 0.05 | 0.07 | 43% |
| 11 | Land Development | 5 | 0.10 | 0.01 | 0.09 | 5% |
| 12 | Construction of Tank | 5 | 0.76 | 0.39 | 0.37 | 52% |
| 13 | Goat Shelter | 5 | 0.03 | 0.00 | 0.03 | 1% |
| 14 | Construction of Road and Culvert | 4 | 1.09 | 1.01 | 0.08 | 93% |
| 15 | Construction of Percolation Tank | 3 | 0.11 | 0.00 | 0.11 | 2% |
| 16 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 0.00 | 3% |
| 17 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 0.00 | 54% |
| 18 | Nursery Development | 2 | 0.11 | 0.05 | 0.06 | 48% |
| 19 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 39% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 21 | Construction of Spur | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 22 | Constr of Aganwadi | 1 | 0.09 | 0.00 | 0.09 | 1% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 24 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 66% |
| 25 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 1% |
| Total | 511 | 11.32 | 5.59 | 5.74 |