| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,356 | 5.53 | 3.49 | 2.04 | 63% |
| 2 | Plantation | 125 | 3.17 | 2.11 | 1.06 | 67% |
| 3 | Construction of Well | 88 | 2.49 | 1.32 | 1.16 | 53% |
| 4 | Construction of NADEP/Vermi Compost Pit | 19 | 0.05 | 0.02 | 0.03 | 42% |
| 5 | Construction of Check Dam/Stop Dam | 12 | 0.74 | 0.23 | 0.51 | 31% |
| 6 | Cattle Shed | 11 | 0.12 | 0.05 | 0.08 | 38% |
| 7 | Boulder Check/Gully Plug | 8 | 0.40 | 0.18 | 0.22 | 46% |
| 8 | Well Recharge | 6 | 0.23 | 0.07 | 0.16 | 31% |
| 9 | Repair & maint of Percolation Tank | 3 | 0.04 | 0.00 | 0.04 | 3% |
| 10 | Construction of Trench | 3 | 0.15 | 0.04 | 0.11 | 29% |
| 11 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.02 | 0.00 | 0.02 | 4% |
| 12 | Farm Pond | 3 | 0.02 | 0.01 | 0.01 | 43% |
| 13 | Construction of Tank | 3 | 0.14 | 0.01 | 0.12 | 10% |
| 14 | Construction of Percolation Tank | 3 | 0.08 | 0.03 | 0.05 | 34% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.02 | 0.00 | 0.01 | 20% |
| 16 | Constr of GP Bhawan | 2 | 0.77 | 0.66 | 0.10 | 86% |
| 17 | Land Development | 1 | 0.08 | 0.00 | 0.08 | 5% |
| 18 | Constr of Aganwadi | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 19 | Constr of Compound wall | 1 | 0.09 | 0.00 | 0.09 | 1% |
| 20 | Terracing | 1 | 0.05 | 0.01 | 0.04 | 20% |
| 21 | Construction of Play field | 1 | 0.01 | 0.00 | 0.01 | 8% |
| Total | 2,652 | 14.27 | 8.25 | 6.02 |