| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 134 | 6.28 | 0.15 | 6.13 | 2% |
| 2 | Construction of Well | 107 | 2.75 | 0.00 | 2.75 | 0% |
| 3 | Rural Housing | 89 | 0.24 | 0.02 | 0.21 | 10% |
| 4 | Constr of Cement Concrete Roads | 16 | 0.16 | 0.02 | 0.14 | 9% |
| 5 | Cattle Shed | 15 | 0.15 | 0.00 | 0.15 | 0% |
| 6 | Construction of Road and Culvert | 14 | 1.85 | 0.02 | 1.82 | 1% |
| 7 | Well Recharge | 10 | 0.45 | 0.02 | 0.43 | 4% |
| 8 | Construction of Tank | 9 | 0.90 | 0.02 | 0.88 | 2% |
| 9 | Solid and Liquid Waste Management | 8 | 0.08 | 0.00 | 0.08 | 1% |
| 10 | Construction of Check Dam/Stop Dam | 8 | 0.79 | 0.00 | 0.79 | 0% |
| 11 | Farm Pond | 7 | 0.09 | 0.00 | 0.09 | 0% |
| 12 | Construction of Percolation Tank | 6 | 0.33 | 0.00 | 0.33 | 0% |
| 13 | Terracing | 5 | 0.35 | 0.00 | 0.35 | 0% |
| 14 | Construction of Trench | 4 | 0.13 | 0.00 | 0.13 | 0% |
| 15 | Constr of Aganwadi | 4 | 0.10 | 0.00 | 0.10 | 0% |
| 16 | Construction of Recharge Pits | 4 | 0.30 | 0.00 | 0.30 | 0% |
| 17 | Other Works | 4 | 0.06 | 0.00 | 0.05 | 5% |
| 18 | Construction of Toilets | 3 | 0.01 | 0.00 | 0.01 | 1% |
| 19 | Nursery Development | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 20 | Constr of GP Bhawan | 2 | 0.20 | 0.00 | 0.20 | 0% |
| 21 | Community Sanitary Complex | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 22 | Piggery Shelter | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 23 | (uncategorised) | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 25 | Culvert | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 26 | Renovation of Canal | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 27 | Repair & maint of Percolation Tank | 1 | 0.11 | 0.00 | 0.11 | 2% |
| 28 | Repair & maint of Pond/ Tank | 1 | 0.14 | 0.00 | 0.14 | 0% |
| Total | 461 | 15.74 | 0.25 | 15.49 |