| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 354 | 0.88 | 0.47 | 0.41 | 53% |
| 2 | Plantation | 175 | 6.04 | 1.39 | 4.65 | 23% |
| 3 | Cattle Shed | 20 | 0.19 | 0.08 | 0.11 | 42% |
| 4 | Construction of Check Dam/Stop Dam | 15 | 3.18 | 2.52 | 0.66 | 79% |
| 5 | Well Recharge | 13 | 0.48 | 0.11 | 0.37 | 23% |
| 6 | Construction of Tank | 12 | 2.82 | 1.88 | 0.94 | 67% |
| 7 | Farm Pond | 11 | 0.44 | 0.15 | 0.28 | 35% |
| 8 | Construction of Well | 9 | 0.26 | 0.15 | 0.12 | 56% |
| 9 | Constr of Cement Concrete Roads | 8 | 1.60 | 1.22 | 0.39 | 76% |
| 10 | Construction of Road and Culvert | 7 | 1.64 | 1.10 | 0.54 | 67% |
| 11 | Repair & maint of Pond/ Tank | 4 | 0.11 | 0.07 | 0.04 | 63% |
| 12 | Constr of Gabion | 3 | 0.18 | 0.06 | 0.11 | 35% |
| 13 | Nursery Development | 3 | 0.05 | 0.01 | 0.04 | 13% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3 | 0.06 | 0.04 | 0.02 | 63% |
| 15 | Construction of Trench | 3 | 0.10 | 0.05 | 0.05 | 48% |
| 16 | Constr of Aganwadi | 2 | 0.06 | 0.02 | 0.04 | 26% |
| 17 | Land Development | 2 | 0.03 | 0.01 | 0.02 | 43% |
| 18 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 19 | Construction of Bund | 1 | 0.01 | 0.00 | 0.01 | 4% |
| 20 | Renovation of Canal | 1 | 0.08 | 0.01 | 0.07 | 12% |
| 21 | Other Works | 1 | 0.01 | 0.01 | 0.00 | 81% |
| 22 | Repair & maint of Road | 1 | 0.07 | 0.07 | 0.00 | 94% |
| 23 | Solid and Liquid Waste Management | 1 | 0.06 | 0.05 | 0.00 | 93% |
| 24 | Constr of GP Bhawan | 1 | 0.10 | 0.09 | 0.01 | 86% |
| 25 | Construction of Play field | 1 | 0.06 | 0.02 | 0.04 | 34% |
| Total | 652 | 18.50 | 9.55 | 8.95 |