| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 354 | 0.83 | 0.42 | 0.41 | 51% |
| 2 | Plantation | 142 | 5.00 | 0.75 | 4.25 | 15% |
| 3 | Farm Pond | 76 | 2.97 | 0.91 | 2.06 | 31% |
| 4 | Construction of Well | 58 | 1.96 | 0.83 | 1.13 | 43% |
| 5 | Constr of Cement Concrete Roads | 21 | 0.79 | 0.65 | 0.14 | 83% |
| 6 | Boulder Check/Gully Plug | 18 | 0.16 | 0.06 | 0.11 | 35% |
| 7 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 12 | 0.48 | 0.26 | 0.22 | 54% |
| 8 | Construction of Recharge Pits | 10 | 0.28 | 0.15 | 0.13 | 55% |
| 9 | Repair & maint of Pond/ Tank | 9 | 0.79 | 0.26 | 0.53 | 33% |
| 10 | Construction of Tank | 6 | 0.94 | 0.19 | 0.75 | 20% |
| 11 | Solid and Liquid Waste Management | 6 | 0.06 | 0.03 | 0.03 | 49% |
| 12 | Land Development | 4 | 0.25 | 0.05 | 0.20 | 20% |
| 13 | Constr of Aganwadi | 4 | 0.10 | 0.05 | 0.06 | 45% |
| 14 | Construction of Percolation Tank | 3 | 0.16 | 0.10 | 0.06 | 62% |
| 15 | Construction of Check Dam/Stop Dam | 3 | 0.18 | 0.01 | 0.17 | 4% |
| 16 | Construction of Spur | 3 | 0.44 | 0.31 | 0.12 | 72% |
| 17 | Construction of Play field | 3 | 0.24 | 0.03 | 0.20 | 14% |
| 18 | Constr of Food Grain storage | 2 | 0.24 | 0.16 | 0.08 | 67% |
| 19 | Constr of Compound wall | 2 | 0.05 | 0.02 | 0.03 | 48% |
| 20 | Constr of GP Bhawan | 2 | 0.20 | 0.07 | 0.13 | 36% |
| 21 | Constr of Kitchen Shed | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 22 | Construction of Bund | 2 | 0.05 | 0.00 | 0.04 | 10% |
| 23 | Construction of Road and Culvert | 2 | 0.20 | 0.17 | 0.02 | 88% |
| 24 | Construction of Trench | 2 | 0.08 | 0.01 | 0.07 | 11% |
| 25 | Goat Shelter | 2 | 0.01 | 0.01 | 0.00 | 59% |
| 26 | Nursery Development | 2 | 0.63 | 0.06 | 0.58 | 9% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.27 | 0.01 | 0.26 | 3% |
| 28 | Grass Land Development | 1 | 0.15 | 0.02 | 0.13 | 14% |
| 29 | Cattle Shed | 1 | 0.00 | 0.00 | 0.00 | 47% |
| 30 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 18% |
| 31 | Renovation of Canal | 1 | 0.08 | 0.03 | 0.06 | 31% |
| 32 | Works for Flood Control and Protection | 1 | 0.08 | 0.04 | 0.05 | 44% |
| 33 | Construction of Canal | 1 | 0.11 | 0.02 | 0.10 | 15% |
| 34 | Terracing | 1 | 0.14 | 0.07 | 0.07 | 52% |
| Total | 759 | 17.98 | 5.75 | 12.23 |