| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 371 | 8.11 | 2.09 | 6.02 | 26% |
| 2 | Construction of Well | 86 | 2.48 | 1.23 | 1.25 | 50% |
| 3 | Rural Housing | 51 | 0.12 | 0.08 | 0.04 | 66% |
| 4 | Construction of Tank | 35 | 11.20 | 7.28 | 3.92 | 65% |
| 5 | Farm Pond | 13 | 0.47 | 0.19 | 0.28 | 40% |
| 6 | Well Recharge | 11 | 0.03 | 0.02 | 0.01 | 58% |
| 7 | Construction of Check Dam/Stop Dam | 10 | 1.50 | 0.75 | 0.75 | 50% |
| 8 | Constr of Cement Concrete Roads | 7 | 0.31 | 0.24 | 0.06 | 80% |
| 9 | Boulder Check/Gully Plug | 7 | 0.17 | 0.11 | 0.06 | 63% |
| 10 | Construction of Percolation Tank | 4 | 0.56 | 0.51 | 0.05 | 91% |
| 11 | Constr of Gabion | 3 | 0.03 | 0.01 | 0.02 | 31% |
| 12 | Cattle Shed | 3 | 0.03 | 0.01 | 0.02 | 25% |
| 13 | Constr of Aganwadi | 2 | 0.10 | 0.00 | 0.10 | 5% |
| 14 | Culvert | 2 | 0.02 | 0.01 | 0.01 | 45% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.02 | 0.01 | 0.01 | 52% |
| 16 | Land Development | 2 | 0.10 | 0.01 | 0.09 | 8% |
| 17 | Construction of Road and Culvert | 1 | 0.18 | 0.17 | 0.01 | 97% |
| Total | 610 | 25.42 | 12.72 | 12.70 |