| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 998 | 2.69 | 0.77 | 1.92 | 29% |
| 2 | Plantation | 175 | 5.25 | 0.15 | 5.10 | 3% |
| 3 | Construction of Well | 35 | 1.16 | 0.01 | 1.15 | 1% |
| 4 | Construction of Recharge Pits | 9 | 0.18 | 0.00 | 0.18 | 0% |
| 5 | Constr of Compound wall | 7 | 0.16 | 0.00 | 0.16 | 0% |
| 6 | Constr of Cement Concrete Roads | 5 | 0.03 | 0.00 | 0.03 | 9% |
| 7 | Well Recharge | 5 | 0.18 | 0.00 | 0.18 | 0% |
| 8 | Community Sanitary Complex | 5 | 0.21 | 0.00 | 0.21 | 0% |
| 9 | Constr of GP Bhawan | 4 | 0.35 | 0.02 | 0.33 | 5% |
| 10 | Construction of Tank | 3 | 0.27 | 0.00 | 0.27 | 0% |
| 11 | Construction of Trench | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 0.21 | 0.00 | 0.21 | 0% |
| 13 | Construction of Road and Culvert | 2 | 0.39 | 0.00 | 0.39 | 0% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 15 | Farm Pond | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 16 | Goat Shelter | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 17 | Terracing | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 18 | Construction of Embankment | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 19 | Underground Dyke for Ground Water Recharge | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 20 | Cattle Shed | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 21 | Land Development | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 25 | Construction of Spur | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 1,267 | 11.67 | 0.95 | 10.72 |