| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,320 | 3.10 | 1.80 | 1.30 | 58% |
| 2 | Plantation | 152 | 4.81 | 0.80 | 4.01 | 17% |
| 3 | Construction of Well | 116 | 3.13 | 1.85 | 1.29 | 59% |
| 4 | Well Recharge | 102 | 0.93 | 0.41 | 0.52 | 44% |
| 5 | Farm Pond | 83 | 1.27 | 0.58 | 0.69 | 46% |
| 6 | Construction of Check Dam/Stop Dam | 74 | 31.05 | 27.67 | 3.38 | 89% |
| 7 | Construction of Tank | 54 | 9.62 | 5.34 | 4.28 | 56% |
| 8 | Cattle Shed | 23 | 0.98 | 0.75 | 0.23 | 76% |
| 9 | Construction of Percolation Tank | 17 | 2.49 | 1.54 | 0.95 | 62% |
| 10 | Terracing | 12 | 0.31 | 0.09 | 0.22 | 28% |
| 11 | Construction of Bund | 11 | 0.32 | 0.04 | 0.28 | 14% |
| 12 | Construction of Recharge Pits | 8 | 0.02 | 0.01 | 0.01 | 66% |
| 13 | Constr of Aganwadi | 6 | 0.20 | 0.18 | 0.03 | 86% |
| 14 | Constr of GP Bhawan | 5 | 0.03 | 0.00 | 0.03 | 4% |
| 15 | Repair & maint of Percolation Tank | 4 | 0.48 | 0.09 | 0.39 | 18% |
| 16 | Constr of Cement Concrete Roads | 4 | 0.74 | 0.71 | 0.03 | 96% |
| 17 | Constr of Gabion | 3 | 0.08 | 0.04 | 0.04 | 55% |
| 18 | Poultry Shelter | 3 | 0.02 | 0.01 | 0.01 | 47% |
| 19 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 0.00 | 89% |
| 20 | Constr of Compound wall | 2 | 0.11 | 0.08 | 0.03 | 69% |
| 21 | Boulder Check/Gully Plug | 2 | 0.03 | 0.01 | 0.02 | 45% |
| 22 | Solid and Liquid Waste Management | 2 | 0.02 | 0.01 | 0.01 | 27% |
| 23 | Culvert | 1 | 0.01 | 0.01 | 0.01 | 64% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.02 | 0.01 | 65% |
| 25 | Other Works | 1 | 0.04 | 0.01 | 0.03 | 23% |
| 26 | Land Development | 1 | 0.28 | 0.00 | 0.28 | 0% |
| Total | 2,009 | 60.11 | 42.04 | 18.07 |