| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 470 | 1.34 | 0.76 | 0.58 | 57% |
| 2 | Plantation | 383 | 9.53 | 4.37 | 5.16 | 46% |
| 3 | Construction of Trench | 73 | 5.76 | 1.39 | 4.37 | 24% |
| 4 | Well Recharge | 23 | 0.23 | 0.05 | 0.18 | 21% |
| 5 | Farm Pond | 18 | 0.27 | 0.06 | 0.21 | 22% |
| 6 | Construction of Well | 14 | 0.48 | 0.19 | 0.30 | 38% |
| 7 | Construction of Tank | 6 | 1.56 | 1.04 | 0.53 | 66% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 0.67 | 0.47 | 0.20 | 70% |
| 9 | Construction of Crematorium | 3 | 0.06 | 0.00 | 0.06 | 1% |
| 10 | Repair & maint of Pond/ Tank | 3 | 0.09 | 0.00 | 0.08 | 4% |
| 11 | Construction of Bund | 2 | 0.07 | 0.00 | 0.06 | 3% |
| 12 | Cattle Shed | 2 | 0.39 | 0.36 | 0.03 | 91% |
| 13 | Terracing | 2 | 0.21 | 0.05 | 0.16 | 23% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.15 | 0.04 | 0.11 | 29% |
| 15 | Constr of Aganwadi | 2 | 0.07 | 0.02 | 0.05 | 24% |
| 16 | Constr of GP Bhawan | 2 | 0.13 | 0.08 | 0.05 | 59% |
| 17 | Construction of Percolation Tank | 1 | 0.02 | 0.01 | 0.01 | 41% |
| 18 | Boulder Check/Gully Plug | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 19 | Culvert | 1 | 0.11 | 0.10 | 0.00 | 97% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 0.14 | 0.00 | 0.14 | 3% |
| 21 | Grass Land Development | 1 | 0.08 | 0.01 | 0.06 | 17% |
| 22 | Land Development | 1 | 0.13 | 0.06 | 0.07 | 43% |
| 23 | Constr of Compound wall | 1 | 0.02 | 0.01 | 0.01 | 32% |
| 24 | Construction of Play field | 1 | 0.06 | 0.02 | 0.04 | 28% |
| Total | 1,017 | 21.58 | 9.08 | 12.50 |