| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 476 | 1.12 | 0.73 | 0.39 | 65% |
| 2 | Plantation | 459 | 8.07 | 2.29 | 5.78 | 28% |
| 3 | Construction of Well | 77 | 1.76 | 0.72 | 1.04 | 41% |
| 4 | Construction of Check Dam/Stop Dam | 44 | 9.99 | 8.46 | 1.53 | 85% |
| 5 | Constr of Cement Concrete Roads | 31 | 1.99 | 1.75 | 0.24 | 88% |
| 6 | Well Recharge | 30 | 0.86 | 0.18 | 0.67 | 22% |
| 7 | Construction of Tank | 23 | 8.04 | 4.16 | 3.88 | 52% |
| 8 | Farm Pond | 21 | 0.37 | 0.04 | 0.33 | 11% |
| 9 | Construction of Recharge Pits | 7 | 0.05 | 0.01 | 0.04 | 27% |
| 10 | Construction of Percolation Tank | 6 | 0.30 | 0.06 | 0.23 | 22% |
| 11 | Construction of Trench | 4 | 0.26 | 0.06 | 0.21 | 22% |
| 12 | Boulder Check/Gully Plug | 3 | 0.09 | 0.01 | 0.07 | 16% |
| 13 | Land Development | 3 | 0.36 | 0.28 | 0.08 | 78% |
| 14 | Construction of Toilets | 2 | 0.02 | 0.01 | 0.01 | 53% |
| 15 | Constr of GP Bhawan | 2 | 0.19 | 0.11 | 0.08 | 58% |
| 16 | Repair & maint of Pond/ Tank | 2 | 0.06 | 0.01 | 0.05 | 10% |
| 17 | Constr of Aganwadi | 2 | 0.10 | 0.00 | 0.09 | 0% |
| 18 | Construction of Bund | 1 | 0.02 | 0.01 | 0.01 | 28% |
| 19 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 15% |
| 20 | Construction of Road and Culvert | 1 | 0.18 | 0.17 | 0.01 | 92% |
| 21 | Construction of Play field | 1 | 0.05 | 0.05 | 0.00 | 96% |
| 22 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 15% |
| 23 | Underground Dyke for Ground Water Recharge | 1 | 0.02 | 0.00 | 0.02 | 16% |
| 24 | Community Sanitary Complex | 1 | 0.19 | 0.01 | 0.19 | 3% |
| Total | 1,199 | 34.08 | 19.11 | 14.97 |