| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 442 | 7.85 | 0.57 | 7.28 | 7% |
| 2 | Rural Housing | 270 | 0.73 | 0.09 | 0.64 | 12% |
| 3 | Construction of Well | 69 | 1.61 | 0.00 | 1.61 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 43 | 9.96 | 0.00 | 9.96 | 0% |
| 5 | Well Recharge | 30 | 0.86 | 0.01 | 0.85 | 1% |
| 6 | Constr of Cement Concrete Roads | 29 | 1.98 | 0.00 | 1.98 | 0% |
| 7 | Construction of Tank | 22 | 7.79 | 0.02 | 7.78 | 0% |
| 8 | Farm Pond | 20 | 0.36 | 0.00 | 0.36 | 0% |
| 9 | Construction of Recharge Pits | 6 | 0.05 | 0.00 | 0.05 | 0% |
| 10 | Construction of Percolation Tank | 6 | 0.30 | 0.02 | 0.28 | 7% |
| 11 | Construction of Trench | 3 | 0.19 | 0.00 | 0.19 | 0% |
| 12 | Boulder Check/Gully Plug | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 13 | Land Development | 2 | 0.34 | 0.00 | 0.34 | 0% |
| 14 | Constr of Aganwadi | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 16 | Constr of GP Bhawan | 2 | 0.19 | 0.00 | 0.19 | 0% |
| 17 | Construction of Toilets | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 18 | Community Sanitary Complex | 1 | 0.19 | 0.00 | 0.19 | 0% |
| 19 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 20 | Construction of Road and Culvert | 1 | 0.18 | 0.00 | 0.18 | 0% |
| 21 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 956 | 32.84 | 0.70 | 32.14 |