| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 387 | 0.91 | 0.55 | 0.35 | 61% |
| 2 | Plantation | 257 | 9.93 | 3.34 | 6.59 | 34% |
| 3 | Well Recharge | 44 | 0.14 | 0.06 | 0.08 | 41% |
| 4 | Construction of Well | 33 | 0.88 | 0.39 | 0.48 | 45% |
| 5 | Construction of Check Dam/Stop Dam | 24 | 7.13 | 4.47 | 2.67 | 63% |
| 6 | Farm Pond | 22 | 0.34 | 0.07 | 0.27 | 22% |
| 7 | Community Sanitary Complex | 8 | 0.04 | 0.03 | 0.01 | 75% |
| 8 | Solid and Liquid Waste Management | 8 | 0.04 | 0.03 | 0.01 | 79% |
| 9 | Constr of Cement Concrete Roads | 8 | 0.30 | 0.27 | 0.03 | 90% |
| 10 | Construction of Trench | 7 | 0.14 | 0.04 | 0.10 | 29% |
| 11 | Construction of Percolation Tank | 7 | 0.18 | 0.02 | 0.16 | 11% |
| 12 | Constr of GP Bhawan | 5 | 0.09 | 0.01 | 0.08 | 14% |
| 13 | Repair & maint of Pond/ Tank | 5 | 0.02 | 0.00 | 0.02 | 14% |
| 14 | Construction of Tank | 4 | 0.26 | 0.02 | 0.24 | 8% |
| 15 | Construction of Recharge Pits | 3 | 0.04 | 0.00 | 0.04 | 5% |
| 16 | Land Development | 3 | 0.16 | 0.00 | 0.15 | 2% |
| 17 | Cattle Shed | 3 | 0.02 | 0.00 | 0.02 | 8% |
| 18 | Constr of Compound wall | 2 | 0.07 | 0.04 | 0.03 | 54% |
| 19 | Grass Land Development | 2 | 0.16 | 0.02 | 0.14 | 13% |
| 20 | Construction of Road and Culvert | 2 | 0.09 | 0.02 | 0.07 | 20% |
| 21 | Constr of Kitchen Shed | 2 | 0.01 | 0.01 | 0.00 | 81% |
| 22 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 62% |
| 23 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 7% |
| 24 | Repair & maint of Percolation Tank | 1 | 0.00 | 0.00 | 0.00 | 13% |
| 25 | Construction of Embankment | 1 | 0.01 | 0.01 | 0.00 | 69% |
| 26 | Constr of Aganwadi | 1 | 0.05 | 0.00 | 0.05 | 9% |
| 27 | Terracing | 1 | 0.02 | 0.01 | 0.02 | 31% |
| Total | 842 | 21.03 | 9.41 | 11.62 |