| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 964 | 2.26 | 1.69 | 0.57 | 75% |
| 2 | Plantation | 862 | 15.88 | 3.76 | 12.12 | 24% |
| 3 | Construction of Well | 194 | 6.13 | 2.61 | 3.53 | 43% |
| 4 | Construction of Tank | 130 | 31.12 | 23.80 | 7.32 | 77% |
| 5 | Construction of Check Dam/Stop Dam | 55 | 11.99 | 9.72 | 2.27 | 81% |
| 6 | Farm Pond | 50 | 0.89 | 0.20 | 0.68 | 23% |
| 7 | Well Recharge | 49 | 0.33 | 0.07 | 0.26 | 20% |
| 8 | Construction of Percolation Tank | 44 | 4.09 | 2.46 | 1.63 | 60% |
| 9 | Construction of Recharge Pits | 37 | 0.11 | 0.01 | 0.10 | 6% |
| 10 | Land Development | 37 | 0.58 | 0.17 | 0.40 | 30% |
| 11 | Constr of Cement Concrete Roads | 28 | 0.61 | 0.30 | 0.31 | 50% |
| 12 | Repair & maint of Pond/ Tank | 17 | 0.12 | 0.02 | 0.10 | 13% |
| 13 | Construction of Trench | 9 | 0.19 | 0.02 | 0.17 | 11% |
| 14 | Repair & maint of Percolation Tank | 6 | 0.80 | 0.46 | 0.34 | 58% |
| 15 | Poultry Shelter | 3 | 0.04 | 0.00 | 0.04 | 1% |
| 16 | Constr of Gabion | 3 | 0.06 | 0.01 | 0.05 | 18% |
| 17 | Construction of Bund | 3 | 0.03 | 0.00 | 0.03 | 3% |
| 18 | Construction of Crematorium | 3 | 0.06 | 0.04 | 0.02 | 60% |
| 19 | Constr of Aganwadi | 3 | 0.20 | 0.12 | 0.08 | 61% |
| 20 | Construction of Embankment | 3 | 0.35 | 0.23 | 0.12 | 67% |
| 21 | Boulder Check/Gully Plug | 2 | 0.04 | 0.00 | 0.04 | 4% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 23 | Constr of GP Bhawan | 1 | 0.10 | 0.10 | 0.00 | 95% |
| 24 | Construction of Road and Culvert | 1 | 0.00 | 0.00 | 0.00 | 96% |
| 25 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.00 | 48% |
| 26 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 11% |
| Total | 2,507 | 76.00 | 45.78 | 30.22 |