| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 476 | 1.18 | 0.71 | 0.47 | 60% |
| 2 | Plantation | 382 | 9.53 | 4.03 | 5.49 | 42% |
| 3 | Construction of Trench | 13 | 1.25 | 0.52 | 0.73 | 41% |
| 4 | Construction of Well | 12 | 0.38 | 0.20 | 0.18 | 52% |
| 5 | Farm Pond | 11 | 0.19 | 0.06 | 0.13 | 31% |
| 6 | Well Recharge | 11 | 0.20 | 0.05 | 0.15 | 24% |
| 7 | Construction of Tank | 6 | 1.56 | 1.01 | 0.55 | 65% |
| 8 | Construction of Check Dam/Stop Dam | 3 | 0.52 | 0.47 | 0.05 | 91% |
| 9 | Cattle Shed | 2 | 0.39 | 0.36 | 0.03 | 91% |
| 10 | Constr of GP Bhawan | 2 | 0.13 | 0.08 | 0.05 | 59% |
| 11 | Constr of Aganwadi | 2 | 0.07 | 0.02 | 0.05 | 24% |
| 12 | Grass Land Development | 2 | 0.16 | 0.04 | 0.12 | 25% |
| 13 | Terracing | 2 | 0.21 | 0.04 | 0.17 | 20% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.15 | 0.04 | 0.10 | 31% |
| 15 | Repair & maint of Water Harvesting Structures | 1 | 0.14 | 0.00 | 0.14 | 3% |
| 16 | Land Development | 1 | 0.13 | 0.06 | 0.07 | 43% |
| 17 | Culvert | 1 | 0.11 | 0.10 | 0.00 | 97% |
| 18 | Construction of Bund | 1 | 0.01 | 0.00 | 0.01 | 13% |
| 19 | Construction of Percolation Tank | 1 | 0.02 | 0.01 | 0.01 | 41% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 21 | Constr of Compound wall | 1 | 0.02 | 0.01 | 0.01 | 32% |
| 22 | Construction of Play field | 1 | 0.06 | 0.02 | 0.04 | 28% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0.04 | 0.00 | 0.04 | 3% |
| Total | 934 | 16.46 | 7.82 | 8.64 |