| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 532 | 1.52 | 0.14 | 1.38 | 9% |
| 2 | Plantation | 315 | 12.28 | 0.33 | 11.95 | 3% |
| 3 | Construction of Well | 67 | 2.11 | 0.01 | 2.10 | 1% |
| 4 | Construction of Trench | 43 | 2.69 | 0.72 | 1.98 | 27% |
| 5 | Farm Pond | 24 | 0.39 | 0.00 | 0.39 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 17 | 3.69 | 0.08 | 3.61 | 2% |
| 7 | Constr of Cement Concrete Roads | 8 | 2.18 | 0.00 | 2.18 | 0% |
| 8 | Land Development | 8 | 0.36 | 0.01 | 0.35 | 3% |
| 9 | Cattle Shed | 7 | 1.35 | 0.00 | 1.35 | 0% |
| 10 | Construction of Bund | 6 | 0.11 | 0.00 | 0.11 | 1% |
| 11 | Repair & maint of Pond/ Tank | 6 | 0.35 | 0.00 | 0.35 | 0% |
| 12 | Construction of NADEP/Vermi Compost Pit | 6 | 0.13 | 0.00 | 0.13 | 0% |
| 13 | Well Recharge | 6 | 0.08 | 0.00 | 0.08 | 0% |
| 14 | Construction of Tank | 5 | 1.12 | 0.06 | 1.05 | 6% |
| 15 | Construction of Road and Culvert | 5 | 1.22 | 0.00 | 1.22 | 0% |
| 16 | Boulder Check/Gully Plug | 4 | 0.11 | 0.00 | 0.11 | 0% |
| 17 | Solid and Liquid Waste Management | 4 | 0.04 | 0.00 | 0.04 | 0% |
| 18 | Culvert | 3 | 0.29 | 0.00 | 0.29 | 0% |
| 19 | Terracing | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 20 | Construction of Recharge Pits | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 21 | Constr of Aganwadi | 2 | 0.11 | 0.00 | 0.11 | 3% |
| 22 | Constr of Compound wall | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 23 | Constr of Gabion | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 24 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 25 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 26 | Grass Land Development | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 27 | Constr of GP Bhawan | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 28 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 29 | Works for Flood Control and Protection | 1 | 0.15 | 0.00 | 0.15 | 0% |
| Total | 1,081 | 30.66 | 1.36 | 29.30 |