| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 431 | 1.23 | 0.10 | 1.13 | 8% |
| 2 | Plantation | 192 | 5.59 | 0.07 | 5.52 | 1% |
| 3 | Construction of Trench | 86 | 7.78 | 0.39 | 7.39 | 5% |
| 4 | Construction of Check Dam/Stop Dam | 65 | 3.73 | 0.07 | 3.66 | 2% |
| 5 | Construction of Well | 47 | 1.15 | 0.00 | 1.15 | 0% |
| 6 | Cattle Shed | 43 | 0.58 | 0.00 | 0.58 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 25 | 0.14 | 0.00 | 0.14 | 0% |
| 8 | Farm Pond | 16 | 0.38 | 0.00 | 0.38 | 0% |
| 9 | Construction of Tank | 15 | 1.81 | 0.00 | 1.81 | 0% |
| 10 | Well Recharge | 9 | 0.36 | 0.00 | 0.36 | 1% |
| 11 | Constr of Compound wall | 8 | 0.83 | 0.00 | 0.83 | 0% |
| 12 | Land Development | 4 | 0.37 | 0.01 | 0.36 | 3% |
| 13 | Constr of Gabion | 4 | 0.07 | 0.00 | 0.07 | 0% |
| 14 | Other Works | 4 | 0.06 | 0.00 | 0.06 | 0% |
| 15 | Construction of Road and Culvert | 3 | 0.29 | 0.00 | 0.29 | 0% |
| 16 | Constr of Cement Concrete Roads | 3 | 0.77 | 0.00 | 0.77 | 0% |
| 17 | Construction of Recharge Pits | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.33 | 0.00 | 0.33 | 0% |
| 19 | Construction of building/workshed for SHG | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 20 | Nursery Development | 2 | 0.54 | 0.00 | 0.54 | 0% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 22 | Terracing | 2 | 0.18 | 0.00 | 0.18 | 0% |
| 23 | Constr of Food Grain storage | 2 | 0.29 | 0.00 | 0.29 | 0% |
| 24 | Construction of Percolation Tank | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 25 | Goat Shelter | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 26 | Construction of Canal | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 27 | Constr of GP Bhawan | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 28 | Construction of Spur | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 29 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 30 | Constr of Aganwadi | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 31 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 32 | Repair & maint of Road | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 33 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 2% |
| Total | 982 | 27.28 | 0.64 | 26.64 |