| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 490 | 1.21 | 0.69 | 0.52 | 57% |
| 2 | Plantation | 321 | 12.27 | 3.29 | 8.98 | 27% |
| 3 | Construction of Well | 66 | 2.07 | 1.19 | 0.88 | 58% |
| 4 | Farm Pond | 18 | 0.30 | 0.23 | 0.06 | 79% |
| 5 | Construction of Check Dam/Stop Dam | 15 | 3.59 | 2.85 | 0.74 | 79% |
| 6 | Construction of Trench | 13 | 0.87 | 0.41 | 0.46 | 47% |
| 7 | Land Development | 11 | 0.55 | 0.41 | 0.13 | 76% |
| 8 | Constr of Cement Concrete Roads | 8 | 2.18 | 1.64 | 0.54 | 75% |
| 9 | Construction of Tank | 5 | 1.12 | 0.96 | 0.16 | 86% |
| 10 | Construction of Road and Culvert | 5 | 1.22 | 0.57 | 0.65 | 47% |
| 11 | Repair & maint of Pond/ Tank | 5 | 0.29 | 0.05 | 0.24 | 17% |
| 12 | Cattle Shed | 5 | 1.06 | 0.71 | 0.35 | 67% |
| 13 | Boulder Check/Gully Plug | 4 | 0.11 | 0.02 | 0.08 | 22% |
| 14 | Solid and Liquid Waste Management | 3 | 0.03 | 0.00 | 0.03 | 1% |
| 15 | Culvert | 3 | 0.29 | 0.27 | 0.02 | 91% |
| 16 | Construction of Bund | 2 | 0.04 | 0.02 | 0.03 | 41% |
| 17 | Constr of Compound wall | 2 | 0.07 | 0.00 | 0.06 | 4% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0.12 | 0.09 | 0.03 | 73% |
| 19 | Construction of Recharge Pits | 2 | 0.08 | 0.02 | 0.05 | 28% |
| 20 | Constr of Aganwadi | 2 | 0.11 | 0.07 | 0.05 | 59% |
| 21 | Terracing | 2 | 0.03 | 0.02 | 0.01 | 70% |
| 22 | Well Recharge | 2 | 0.07 | 0.03 | 0.04 | 38% |
| 23 | Grass Land Development | 1 | 0.05 | 0.04 | 0.01 | 76% |
| 24 | Constr of GP Bhawan | 1 | 0.03 | 0.03 | 0.00 | 90% |
| 25 | Constr of Gabion | 1 | 0.02 | 0.01 | 0.01 | 45% |
| 26 | Works for Flood Control and Protection | 1 | 0.15 | 0.07 | 0.08 | 46% |
| 27 | Nursery Development | 1 | 0.56 | 0.46 | 0.10 | 83% |
| 28 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.00 | 0.05 | 5% |
| 29 | Construction of Play field | 1 | 0.04 | 0.04 | 0.00 | 95% |
| 30 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 994 | 28.59 | 14.19 | 14.40 |