| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 477 | 1.18 | 0.71 | 0.48 | 60% |
| 2 | Plantation | 388 | 9.61 | 3.99 | 5.62 | 42% |
| 3 | Well Recharge | 23 | 0.23 | 0.05 | 0.18 | 23% |
| 4 | Farm Pond | 18 | 0.27 | 0.06 | 0.21 | 22% |
| 5 | Construction of Well | 15 | 0.51 | 0.20 | 0.31 | 38% |
| 6 | Construction of Trench | 14 | 1.38 | 0.52 | 0.87 | 37% |
| 7 | Construction of Tank | 6 | 1.56 | 1.01 | 0.55 | 65% |
| 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 | Grass Land Development | 2 | 0.16 | 0.04 | 0.12 | 25% |
| 12 | Cattle Shed | 2 | 0.39 | 0.35 | 0.04 | 89% |
| 13 | Terracing | 2 | 0.21 | 0.04 | 0.17 | 21% |
| 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 | 61% |
| 17 | Construction of Bund | 2 | 0.07 | 0.00 | 0.06 | 3% |
| 18 | Construction of Percolation Tank | 1 | 0.02 | 0.01 | 0.01 | 41% |
| 19 | Boulder Check/Gully Plug | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 20 | Culvert | 1 | 0.11 | 0.10 | 0.00 | 97% |
| 21 | Repair & maint of Water Harvesting Structures | 1 | 0.14 | 0.00 | 0.14 | 3% |
| 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 | 972 | 17.24 | 7.77 | 9.47 |