| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,828 | 4.21 | 2.75 | 1.46 | 65% |
| 2 | Plantation | 338 | 12.00 | 2.19 | 9.82 | 18% |
| 3 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 51 | 1.46 | 0.13 | 1.33 | 9% |
| 4 | Constr of Cement Concrete Roads | 36 | 0.22 | 0.16 | 0.06 | 72% |
| 5 | Construction of Tank | 28 | 4.21 | 3.01 | 1.19 | 72% |
| 6 | Construction of NADEP/Vermi Compost Pit | 19 | 0.23 | 0.11 | 0.12 | 49% |
| 7 | Community Sanitary Complex | 17 | 0.37 | 0.07 | 0.30 | 19% |
| 8 | Construction of Check Dam/Stop Dam | 16 | 0.86 | 0.01 | 0.85 | 1% |
| 9 | Construction of Trench | 13 | 0.63 | 0.11 | 0.52 | 18% |
| 10 | Land Development | 10 | 0.59 | 0.18 | 0.41 | 30% |
| 11 | Solid and Liquid Waste Management | 9 | 0.37 | 0.16 | 0.20 | 45% |
| 12 | Boulder Check/Gully Plug | 8 | 0.21 | 0.02 | 0.19 | 8% |
| 13 | Construction of Road and Culvert | 6 | 0.24 | 0.04 | 0.20 | 17% |
| 14 | Farm Pond | 4 | 0.18 | 0.06 | 0.12 | 35% |
| 15 | Repair & maint of Pond/ Tank | 4 | 0.11 | 0.01 | 0.10 | 8% |
| 16 | Construction of Toilets | 4 | 0.03 | 0.02 | 0.01 | 68% |
| 17 | Constr of GP Bhawan | 4 | 0.32 | 0.27 | 0.05 | 85% |
| 18 | Underground Dyke for Ground Water Recharge | 3 | 0.57 | 0.14 | 0.43 | 25% |
| 19 | Well Recharge | 3 | 0.05 | 0.00 | 0.05 | 9% |
| 20 | Construction of Percolation Tank | 2 | 0.00 | 0.00 | 0.00 | 6% |
| 21 | Construction of Bund | 2 | 0.08 | 0.00 | 0.07 | 6% |
| 22 | Cattle Shed | 2 | 0.30 | 0.00 | 0.30 | 0% |
| 23 | Construction of Recharge Pits | 2 | 0.02 | 0.00 | 0.02 | 14% |
| 24 | Other Works | 1 | 0.03 | 0.00 | 0.03 | 6% |
| 25 | Terracing | 1 | 0.04 | 0.03 | 0.01 | 84% |
| 26 | Construction of Crematorium | 1 | 0.08 | 0.02 | 0.06 | 20% |
| 27 | Grass Land Development | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 28 | Construction of Play field | 1 | 0.04 | 0.04 | 0.00 | 97% |
| 29 | Construction of Spur | 1 | 0.02 | 0.00 | 0.02 | 1% |
| 30 | Lining of Canal | 1 | 0.08 | 0.01 | 0.07 | 13% |
| 31 | Constr of Gabion | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 32 | Repair & maint of Water Harvesting Structures | 1 | 0.15 | 0.10 | 0.04 | 71% |
| 33 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 71% |
| 34 | Constr of Aganwadi | 1 | 0.01 | 0.01 | 0.00 | 87% |
| Total | 2,420 | 27.80 | 9.67 | 18.12 |