| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 579 | 1.56 | 0.26 | 1.31 | 16% |
| 2 | Plantation | 150 | 4.77 | 0.08 | 4.69 | 2% |
| 3 | Construction of Well | 101 | 2.67 | 0.07 | 2.60 | 3% |
| 4 | Construction of Check Dam/Stop Dam | 66 | 30.12 | 0.01 | 30.11 | 0% |
| 5 | Well Recharge | 60 | 0.65 | 0.00 | 0.65 | 0% |
| 6 | Farm Pond | 53 | 0.83 | 0.01 | 0.82 | 2% |
| 7 | Construction of Tank | 47 | 8.52 | 0.11 | 8.41 | 1% |
| 8 | Cattle Shed | 26 | 1.03 | 0.01 | 1.03 | 1% |
| 9 | Construction of Percolation Tank | 15 | 2.14 | 0.05 | 2.09 | 2% |
| 10 | Construction of Bund | 10 | 0.31 | 0.00 | 0.31 | 0% |
| 11 | Terracing | 8 | 0.15 | 0.00 | 0.15 | 0% |
| 12 | Construction of Recharge Pits | 6 | 0.01 | 0.00 | 0.01 | 10% |
| 13 | Constr of GP Bhawan | 4 | 0.03 | 0.00 | 0.03 | 0% |
| 14 | Repair & maint of Percolation Tank | 4 | 0.48 | 0.00 | 0.48 | 0% |
| 15 | Constr of Aganwadi | 4 | 0.17 | 0.00 | 0.17 | 0% |
| 16 | Boulder Check/Gully Plug | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 17 | Constr of Gabion | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 18 | Constr of Cement Concrete Roads | 2 | 0.44 | 0.00 | 0.44 | 0% |
| 19 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 7% |
| 20 | Solid and Liquid Waste Management | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 21 | Other Works | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 22 | Land Development | 1 | 0.28 | 0.00 | 0.28 | 0% |
| 23 | Constr of Compound wall | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 24 | Culvert | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 1,148 | 54.34 | 0.60 | 53.74 |