| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,700 | 3.99 | 2.27 | 1.72 | 57% |
| 2 | Plantation | 177 | 6.83 | 2.77 | 4.05 | 41% |
| 3 | Construction of Well | 65 | 1.76 | 0.72 | 1.04 | 41% |
| 4 | Repair & maint of Water Harvesting Structures | 15 | 0.11 | 0.01 | 0.10 | 10% |
| 5 | Construction of Trench | 14 | 0.81 | 0.11 | 0.70 | 13% |
| 6 | Constr of Cement Concrete Roads | 13 | 0.09 | 0.05 | 0.04 | 56% |
| 7 | Cattle Shed | 6 | 0.82 | 0.28 | 0.54 | 34% |
| 8 | Construction of Tank | 5 | 0.26 | 0.06 | 0.21 | 22% |
| 9 | Terracing | 4 | 0.09 | 0.03 | 0.06 | 32% |
| 10 | Constr of Aganwadi | 4 | 0.20 | 0.01 | 0.18 | 7% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.00 | 0.01 | 16% |
| 12 | Construction of Check Dam/Stop Dam | 3 | 0.10 | 0.02 | 0.08 | 18% |
| 13 | Construction of Percolation Tank | 2 | 0.24 | 0.00 | 0.24 | 1% |
| 14 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 35% |
| 15 | Boulder Check/Gully Plug | 2 | 0.06 | 0.02 | 0.04 | 31% |
| 16 | Farm Pond | 2 | 0.03 | 0.01 | 0.02 | 36% |
| 17 | Constr of GP Bhawan | 2 | 0.10 | 0.07 | 0.02 | 75% |
| 18 | Construction of Crematorium | 1 | 0.03 | 0.03 | 0.00 | 87% |
| 19 | Land Development | 1 | 0.02 | 0.02 | 0.01 | 66% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 0.01 | 11% |
| 21 | Repair & maint of Percolation Tank | 1 | 0.01 | 0.00 | 0.01 | 9% |
| 22 | Construction of building/workshed for SHG | 1 | 0.02 | 0.01 | 0.02 | 26% |
| 23 | Construction of Recharge Pits | 1 | 0.08 | 0.02 | 0.07 | 20% |
| Total | 2,025 | 15.67 | 6.50 | 9.17 |