| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,543 | 12.27 | 5.01 | 7.26 | 41% |
| 2 | Plantation | 374 | 18.22 | 5.38 | 12.84 | 30% |
| 3 | Construction of Well | 134 | 3.86 | 1.31 | 2.55 | 34% |
| 4 | Farm Pond | 88 | 2.00 | 0.55 | 1.45 | 28% |
| 5 | Well Recharge | 73 | 0.82 | 0.28 | 0.53 | 35% |
| 6 | Construction of Tank | 64 | 3.10 | 0.82 | 2.28 | 27% |
| 7 | Construction of Check Dam/Stop Dam | 33 | 2.16 | 0.53 | 1.63 | 25% |
| 8 | Construction of Trench | 29 | 0.97 | 0.13 | 0.83 | 14% |
| 9 | Constr of Cement Concrete Roads | 28 | 0.41 | 0.23 | 0.19 | 55% |
| 10 | Construction of Bund | 13 | 0.46 | 0.06 | 0.41 | 12% |
| 11 | Construction of Percolation Tank | 12 | 0.41 | 0.02 | 0.39 | 4% |
| 12 | Community Sanitary Complex | 12 | 0.28 | 0.04 | 0.24 | 15% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 11 | 0.28 | 0.06 | 0.22 | 22% |
| 14 | Construction of Road and Culvert | 10 | 3.07 | 0.96 | 2.10 | 31% |
| 15 | Constr of GP Bhawan | 10 | 0.78 | 0.53 | 0.25 | 68% |
| 16 | Land Development | 10 | 0.30 | 0.07 | 0.23 | 24% |
| 17 | Solid and Liquid Waste Management | 9 | 0.08 | 0.01 | 0.07 | 12% |
| 18 | Construction of Recharge Pits | 8 | 0.12 | 0.02 | 0.09 | 21% |
| 19 | Construction of NADEP/Vermi Compost Pit | 7 | 0.04 | 0.02 | 0.02 | 50% |
| 20 | Repair & maint of Pond/ Tank | 6 | 0.19 | 0.02 | 0.16 | 13% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.13 | 0.03 | 0.10 | 22% |
| 22 | Constr of Gabion | 4 | 0.12 | 0.02 | 0.10 | 17% |
| 23 | Constr of Aganwadi | 4 | 0.21 | 0.02 | 0.20 | 8% |
| 24 | Repair & maint of Water Harvesting Structures | 3 | 0.11 | 0.03 | 0.09 | 23% |
| 25 | Construction of Toilets | 3 | 0.07 | 0.04 | 0.03 | 55% |
| 26 | Terracing | 3 | 0.21 | 0.03 | 0.18 | 14% |
| 27 | Other Works | 3 | 0.05 | 0.02 | 0.03 | 33% |
| 28 | Repair & maint of Road | 2 | 0.38 | 0.23 | 0.15 | 61% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.06 | 0.01 | 0.05 | 10% |
| 30 | Constr of Food Grain storage | 2 | 0.11 | 0.00 | 0.11 | 3% |
| 31 | Construction of Embankment | 2 | 0.29 | 0.05 | 0.24 | 17% |
| 32 | Repair & maint of Percolation Tank | 2 | 0.10 | 0.00 | 0.10 | 4% |
| 33 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 10% |
| 34 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 26% |
| 35 | Boulder Check/Gully Plug | 1 | 0.09 | 0.05 | 0.05 | 49% |
| 36 | Constr of Compound wall | 1 | 0.01 | 0.01 | 0.00 | 98% |
| 37 | Works for Flood Control and Protection | 1 | 0.02 | 0.00 | 0.02 | 4% |
| Total | 5,514 | 51.78 | 16.59 | 35.19 |