| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 787 | 13.80 | 3.76 | 10.03 | 27% |
| 2 | Rural Housing | 644 | 1.51 | 0.90 | 0.61 | 60% |
| 3 | Construction of Well | 443 | 13.63 | 6.68 | 6.95 | 49% |
| 4 | Farm Pond | 79 | 3.04 | 0.99 | 2.05 | 33% |
| 5 | Construction of Check Dam/Stop Dam | 68 | 5.49 | 3.68 | 1.80 | 67% |
| 6 | Well Recharge | 49 | 0.62 | 0.23 | 0.38 | 38% |
| 7 | Construction of Tank | 46 | 6.24 | 4.33 | 1.91 | 69% |
| 8 | Cattle Shed | 43 | 0.55 | 0.28 | 0.27 | 51% |
| 9 | Constr of Cement Concrete Roads | 11 | 1.12 | 0.87 | 0.24 | 78% |
| 10 | Repair & maint of Pond/ Tank | 10 | 0.22 | 0.06 | 0.16 | 27% |
| 11 | Construction of Bund | 10 | 0.68 | 0.39 | 0.30 | 57% |
| 12 | Boulder Check/Gully Plug | 8 | 0.27 | 0.14 | 0.13 | 51% |
| 13 | Construction of Recharge Pits | 7 | 0.04 | 0.01 | 0.03 | 27% |
| 14 | Construction of Percolation Tank | 7 | 0.82 | 0.51 | 0.31 | 62% |
| 15 | Constr of Gabion | 5 | 0.06 | 0.03 | 0.03 | 46% |
| 16 | Construction of Road and Culvert | 4 | 0.65 | 0.43 | 0.22 | 66% |
| 17 | Construction of Crematorium | 4 | 0.09 | 0.02 | 0.07 | 19% |
| 18 | Constr of GP Bhawan | 3 | 0.28 | 0.17 | 0.11 | 60% |
| 19 | Constr of Aganwadi | 3 | 0.17 | 0.03 | 0.15 | 16% |
| 20 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.01 | 0.01 | 57% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.15 | 0.08 | 0.07 | 52% |
| 22 | Constr of Food Grain storage | 2 | 0.03 | 0.02 | 0.00 | 90% |
| 23 | Community Sanitary Complex | 2 | 0.05 | 0.01 | 0.04 | 19% |
| 24 | Land Development | 2 | 0.16 | 0.06 | 0.10 | 40% |
| 25 | Poultry Shelter | 2 | 0.02 | 0.01 | 0.00 | 76% |
| 26 | Culvert | 1 | 0.02 | 0.00 | 0.01 | 25% |
| 27 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.02 | 0.03 | 32% |
| 28 | Construction of Trench | 1 | 0.03 | 0.01 | 0.02 | 33% |
| 29 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 6% |
| Total | 2,248 | 49.75 | 23.73 | 26.02 |