| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 904 | 2.23 | 1.39 | 0.84 | 62% |
| 2 | Plantation | 194 | 5.60 | 0.70 | 4.90 | 13% |
| 3 | Construction of Well | 47 | 1.15 | 0.51 | 0.64 | 44% |
| 4 | Cattle Shed | 44 | 0.59 | 0.29 | 0.30 | 49% |
| 5 | Construction of NADEP/Vermi Compost Pit | 25 | 0.14 | 0.04 | 0.10 | 32% |
| 6 | Constr of Gabion | 20 | 0.23 | 0.10 | 0.13 | 43% |
| 7 | Construction of Check Dam/Stop Dam | 18 | 2.43 | 0.98 | 1.45 | 41% |
| 8 | Farm Pond | 16 | 0.38 | 0.09 | 0.29 | 24% |
| 9 | Construction of Trench | 16 | 1.93 | 1.11 | 0.82 | 58% |
| 10 | Construction of Tank | 15 | 1.81 | 0.70 | 1.11 | 39% |
| 11 | Well Recharge | 9 | 0.36 | 0.13 | 0.23 | 36% |
| 12 | Constr of Cement Concrete Roads | 8 | 0.83 | 0.37 | 0.46 | 45% |
| 13 | Constr of Compound wall | 8 | 0.83 | 0.07 | 0.75 | 9% |
| 14 | Other Works | 4 | 0.06 | 0.03 | 0.03 | 43% |
| 15 | Land Development | 4 | 0.37 | 0.17 | 0.21 | 45% |
| 16 | Repair & maint of Pond/ Tank | 4 | 0.31 | 0.10 | 0.21 | 33% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.33 | 0.29 | 0.04 | 88% |
| 18 | Construction of Road and Culvert | 3 | 0.29 | 0.20 | 0.09 | 69% |
| 19 | Construction of building/workshed for SHG | 2 | 0.12 | 0.09 | 0.04 | 71% |
| 20 | Nursery Development | 2 | 0.54 | 0.04 | 0.50 | 8% |
| 21 | Constr of Aganwadi | 2 | 0.08 | 0.02 | 0.07 | 22% |
| 22 | Construction of Percolation Tank | 2 | 0.07 | 0.01 | 0.06 | 12% |
| 23 | Constr of Food Grain storage | 2 | 0.29 | 0.25 | 0.04 | 85% |
| 24 | Terracing | 2 | 0.18 | 0.15 | 0.02 | 86% |
| 25 | Repair & maint of Road | 1 | 0.06 | 0.01 | 0.05 | 9% |
| 26 | Construction of Spur | 1 | 0.04 | 0.03 | 0.01 | 85% |
| 27 | Construction of Recharge Pits | 1 | 0.07 | 0.01 | 0.05 | 18% |
| 28 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 44% |
| 29 | Constr of GP Bhawan | 1 | 0.15 | 0.01 | 0.13 | 10% |
| 30 | Construction of Canal | 1 | 0.08 | 0.00 | 0.07 | 6% |
| 31 | Goat Shelter | 1 | 0.02 | 0.00 | 0.02 | 9% |
| 32 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 13% |
| Total | 1,362 | 21.57 | 7.90 | 13.66 |