| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 950 | 2.23 | 1.47 | 0.76 | 66% |
| 2 | Plantation | 175 | 5.25 | 2.11 | 3.14 | 40% |
| 3 | Construction of Well | 37 | 1.21 | 0.68 | 0.54 | 56% |
| 4 | Construction of Recharge Pits | 9 | 0.18 | 0.07 | 0.11 | 39% |
| 5 | Constr of Compound wall | 6 | 0.11 | 0.04 | 0.07 | 36% |
| 6 | Well Recharge | 5 | 0.18 | 0.09 | 0.08 | 53% |
| 7 | Constr of GP Bhawan | 4 | 0.35 | 0.17 | 0.17 | 50% |
| 8 | Community Sanitary Complex | 4 | 0.14 | 0.01 | 0.12 | 10% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 0.32 | 0.25 | 0.07 | 77% |
| 10 | Constr of Cement Concrete Roads | 3 | 0.03 | 0.02 | 0.01 | 63% |
| 11 | Construction of Tank | 3 | 0.27 | 0.03 | 0.24 | 9% |
| 12 | Goat Shelter | 2 | 0.03 | 0.02 | 0.00 | 93% |
| 13 | Construction of Road and Culvert | 2 | 0.39 | 0.34 | 0.05 | 86% |
| 14 | Construction of Trench | 2 | 0.07 | 0.01 | 0.06 | 13% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.11 | 0.08 | 0.04 | 66% |
| 16 | Land Development | 1 | 0.05 | 0.00 | 0.05 | 5% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 5% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.04 | 0.00 | 0.03 | 12% |
| 19 | Construction of Spur | 1 | 0.02 | 0.00 | 0.02 | 15% |
| 20 | Constr of Aganwadi | 1 | 0.13 | 0.11 | 0.02 | 87% |
| 21 | Farm Pond | 1 | 0.05 | 0.00 | 0.04 | 3% |
| 22 | Terracing | 1 | 0.07 | 0.06 | 0.01 | 82% |
| 23 | Underground Dyke for Ground Water Recharge | 1 | 0.04 | 0.00 | 0.04 | 4% |
| 24 | Cattle Shed | 1 | 0.01 | 0.01 | 0.00 | 92% |
| 25 | Construction of Embankment | 1 | 0.10 | 0.02 | 0.08 | 23% |
| Total | 1,217 | 11.37 | 5.58 | 5.79 |