| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 582 | 10.64 | 2.60 | 8.04 | 24% |
| 2 | Construction of Well | 340 | 10.48 | 5.21 | 5.26 | 50% |
| 3 | Rural Housing | 271 | 0.73 | 0.24 | 0.49 | 33% |
| 4 | Construction of Check Dam/Stop Dam | 45 | 4.41 | 3.00 | 1.42 | 68% |
| 5 | Cattle Shed | 39 | 0.50 | 0.26 | 0.24 | 52% |
| 6 | Farm Pond | 29 | 1.19 | 0.19 | 1.01 | 16% |
| 7 | Construction of Tank | 28 | 4.08 | 2.62 | 1.46 | 64% |
| 8 | Well Recharge | 11 | 0.35 | 0.08 | 0.27 | 23% |
| 9 | Constr of Cement Concrete Roads | 10 | 1.10 | 0.87 | 0.24 | 78% |
| 10 | Boulder Check/Gully Plug | 7 | 0.26 | 0.16 | 0.10 | 62% |
| 11 | Repair & maint of Pond/ Tank | 7 | 0.18 | 0.04 | 0.14 | 22% |
| 12 | Construction of Bund | 5 | 0.36 | 0.14 | 0.22 | 38% |
| 13 | Construction of Crematorium | 4 | 0.09 | 0.05 | 0.03 | 61% |
| 14 | Construction of Percolation Tank | 4 | 0.49 | 0.19 | 0.30 | 38% |
| 15 | Construction of Recharge Pits | 4 | 0.03 | 0.01 | 0.02 | 23% |
| 16 | Construction of Road and Culvert | 4 | 0.65 | 0.43 | 0.22 | 66% |
| 17 | Constr of Food Grain storage | 2 | 0.03 | 0.02 | 0.00 | 90% |
| 18 | Constr of Aganwadi | 2 | 0.12 | 0.02 | 0.10 | 15% |
| 19 | Constr of GP Bhawan | 2 | 0.15 | 0.07 | 0.07 | 50% |
| 20 | Community Sanitary Complex | 2 | 0.05 | 0.01 | 0.04 | 19% |
| 21 | Constr of Gabion | 2 | 0.03 | 0.00 | 0.02 | 12% |
| 22 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.00 | 57% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.08 | 0.04 | 0.05 | 46% |
| 24 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.02 | 0.03 | 32% |
| 25 | Poultry Shelter | 1 | 0.01 | 0.01 | 0.00 | 85% |
| 26 | Construction of Trench | 1 | 0.03 | 0.02 | 0.01 | 65% |
| 27 | Land Development | 1 | 0.08 | 0.01 | 0.07 | 17% |
| 28 | Culvert | 1 | 0.02 | 0.00 | 0.01 | 25% |
| Total | 1,407 | 36.18 | 16.30 | 19.88 |