| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,077 | 2.53 | 1.78 | 0.75 | 71% |
| 2 | Plantation | 161 | 4.81 | 1.63 | 3.19 | 34% |
| 3 | Construction of Check Dam/Stop Dam | 41 | 3.78 | 1.95 | 1.83 | 52% |
| 4 | Construction of Well | 41 | 0.92 | 0.61 | 0.31 | 67% |
| 5 | Construction of NADEP/Vermi Compost Pit | 29 | 0.25 | 0.05 | 0.20 | 20% |
| 6 | Farm Pond | 28 | 0.77 | 0.35 | 0.41 | 46% |
| 7 | Construction of Tank | 26 | 3.21 | 1.98 | 1.23 | 62% |
| 8 | Cattle Shed | 13 | 0.13 | 0.07 | 0.06 | 55% |
| 9 | Well Recharge | 11 | 0.17 | 0.08 | 0.09 | 47% |
| 10 | Constr of Cement Concrete Roads | 10 | 0.08 | 0.03 | 0.04 | 44% |
| 11 | Construction of Road and Culvert | 8 | 1.51 | 0.86 | 0.65 | 57% |
| 12 | Construction of Percolation Tank | 5 | 0.46 | 0.06 | 0.40 | 12% |
| 13 | Repair & maint of Pond/ Tank | 4 | 0.05 | 0.01 | 0.04 | 16% |
| 14 | Solid and Liquid Waste Management | 4 | 0.02 | 0.00 | 0.02 | 1% |
| 15 | Construction of Bund | 3 | 0.06 | 0.02 | 0.04 | 39% |
| 16 | Nursery Development | 3 | 0.06 | 0.02 | 0.04 | 38% |
| 17 | Community Sanitary Complex | 3 | 0.23 | 0.01 | 0.22 | 5% |
| 18 | Boulder Check/Gully Plug | 3 | 0.20 | 0.09 | 0.12 | 43% |
| 19 | Goat Shelter | 3 | 0.02 | 0.00 | 0.02 | 3% |
| 20 | Constr of GP Bhawan | 2 | 0.20 | 0.17 | 0.03 | 87% |
| 21 | Construction of Recharge Pits | 2 | 0.00 | 0.00 | 0.00 | 35% |
| 22 | Land Development | 2 | 0.01 | 0.00 | 0.01 | 12% |
| 23 | Constr of Aganwadi | 2 | 0.08 | 0.05 | 0.04 | 55% |
| 24 | Construction of Trench | 2 | 0.10 | 0.03 | 0.07 | 34% |
| 25 | Constr of Food Grain storage | 1 | 0.03 | 0.00 | 0.03 | 7% |
| 26 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 24% |
| 27 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 22% |
| 28 | Constr of Gabion | 1 | 0.00 | 0.00 | 0.00 | 21% |
| Total | 1,487 | 19.71 | 9.88 | 9.83 |