| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 525 | 14.84 | 4.98 | 9.85 | 34% |
| 2 | Rural Housing | 125 | 0.31 | 0.21 | 0.10 | 67% |
| 3 | Construction of Well | 113 | 3.74 | 2.16 | 1.58 | 58% |
| 4 | Farm Pond | 98 | 2.30 | 1.51 | 0.78 | 66% |
| 5 | Construction of Check Dam/Stop Dam | 62 | 2.65 | 1.69 | 0.96 | 64% |
| 6 | Well Recharge | 29 | 0.60 | 0.31 | 0.29 | 51% |
| 7 | Construction of Trench | 18 | 1.62 | 1.03 | 0.59 | 64% |
| 8 | Construction of Bund | 7 | 0.25 | 0.16 | 0.09 | 65% |
| 9 | Boulder Check/Gully Plug | 6 | 0.25 | 0.21 | 0.04 | 84% |
| 10 | Nursery Development | 5 | 0.41 | 0.13 | 0.27 | 33% |
| 11 | Construction of Tank | 4 | 0.43 | 0.22 | 0.21 | 51% |
| 12 | Construction of Percolation Tank | 4 | 0.85 | 0.63 | 0.23 | 73% |
| 13 | Constr of GP Bhawan | 3 | 0.30 | 0.28 | 0.02 | 95% |
| 14 | Constr of Aganwadi | 3 | 0.12 | 0.02 | 0.10 | 16% |
| 15 | Construction of NADEP/Vermi Compost Pit | 2 | 0.02 | 0.02 | 0.00 | 82% |
| 16 | Construction of Crematorium | 2 | 0.05 | 0.04 | 0.01 | 86% |
| 17 | Land Development | 2 | 0.08 | 0.04 | 0.05 | 42% |
| 18 | Cattle Shed | 1 | 0.01 | 0.01 | 0.00 | 88% |
| 19 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 0.00 | 83% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.06 | 0.04 | 0.02 | 67% |
| 21 | Construction of Spur | 1 | 0.14 | 0.13 | 0.01 | 94% |
| 22 | Grass Land Development | 1 | 0.08 | 0.00 | 0.07 | 1% |
| 23 | Construction of Road and Culvert | 1 | 0.14 | 0.13 | 0.01 | 91% |
| 24 | Constr of Cement Concrete Roads | 1 | 0.47 | 0.43 | 0.04 | 92% |
| 25 | Constr of Food Grain storage | 1 | 0.02 | 0.00 | 0.02 | 16% |
| Total | 1,016 | 29.73 | 14.38 | 15.35 |