| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 520 | 1.29 | 0.80 | 0.49 | 62% |
| 2 | Plantation | 162 | 6.13 | 1.80 | 4.33 | 29% |
| 3 | Construction of Well | 47 | 1.54 | 0.94 | 0.60 | 61% |
| 4 | Construction of Check Dam/Stop Dam | 8 | 0.89 | 0.46 | 0.43 | 52% |
| 5 | Cattle Shed | 8 | 0.09 | 0.04 | 0.05 | 48% |
| 6 | Construction of Tank | 6 | 1.31 | 0.73 | 0.59 | 55% |
| 7 | Community Sanitary Complex | 5 | 0.32 | 0.02 | 0.31 | 5% |
| 8 | Construction of Trench | 5 | 0.86 | 0.14 | 0.72 | 16% |
| 9 | Construction of Road and Culvert | 3 | 1.80 | 0.94 | 0.86 | 52% |
| 10 | Well Recharge | 3 | 0.03 | 0.01 | 0.02 | 28% |
| 11 | Land Development | 2 | 0.14 | 0.01 | 0.13 | 4% |
| 12 | Constr of Aganwadi | 2 | 0.04 | 0.03 | 0.01 | 78% |
| 13 | Constr of Cement Concrete Roads | 2 | 0.79 | 0.51 | 0.29 | 64% |
| 14 | Farm Pond | 2 | 0.07 | 0.05 | 0.02 | 69% |
| 15 | Goat Shelter | 2 | 0.01 | 0.01 | 0.00 | 52% |
| 16 | Works for Flood Control and Protection | 2 | 0.23 | 0.15 | 0.07 | 67% |
| 17 | Culvert | 1 | 0.03 | 0.00 | 0.03 | 15% |
| 18 | Construction of NADEP/Vermi Compost Pit | 1 | 0.05 | 0.02 | 0.03 | 35% |
| 19 | Nursery Development | 1 | 0.04 | 0.01 | 0.03 | 33% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.03 | 0.02 | 61% |
| 21 | Construction of Percolation Tank | 1 | 0.02 | 0.01 | 0.01 | 65% |
| 22 | Lining of Canal | 1 | 0.07 | 0.00 | 0.07 | 4% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.12 | 0.10 | 0.03 | 79% |
| 24 | Constr of GP Bhawan | 1 | 0.10 | 0.09 | 0.01 | 85% |
| 25 | Terracing | 1 | 0.04 | 0.04 | 0.00 | 91% |
| 26 | Construction of Recharge Pits | 1 | 0.06 | 0.00 | 0.05 | 4% |
| Total | 789 | 16.12 | 6.92 | 9.20 |