| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,117 | 3.02 | 1.13 | 1.90 | 37% |
| 2 | Plantation | 278 | 8.45 | 2.86 | 5.59 | 34% |
| 3 | Farm Pond | 109 | 1.64 | 0.51 | 1.13 | 31% |
| 4 | Well Recharge | 91 | 0.56 | 0.11 | 0.45 | 20% |
| 5 | Construction of Well | 82 | 2.42 | 0.95 | 1.47 | 39% |
| 6 | Construction of Bund | 53 | 2.24 | 0.99 | 1.25 | 44% |
| 7 | Construction of Trench | 44 | 3.79 | 1.02 | 2.78 | 27% |
| 8 | Repair & maint of Pond/ Tank | 41 | 2.72 | 1.45 | 1.27 | 53% |
| 9 | Construction of Tank | 39 | 6.02 | 4.08 | 1.95 | 68% |
| 10 | Boulder Check/Gully Plug | 29 | 0.81 | 0.30 | 0.50 | 38% |
| 11 | Construction of Percolation Tank | 22 | 0.46 | 0.16 | 0.30 | 35% |
| 12 | Bio-Fertilizer | 20 | 0.39 | 0.07 | 0.32 | 18% |
| 13 | Land Development | 16 | 0.54 | 0.21 | 0.34 | 38% |
| 14 | Terracing | 15 | 1.02 | 0.39 | 0.62 | 39% |
| 15 | Construction of Check Dam/Stop Dam | 11 | 1.32 | 0.79 | 0.53 | 60% |
| 16 | Other Works | 9 | 0.13 | 0.04 | 0.09 | 28% |
| 17 | Constr of GP Bhawan | 8 | 0.32 | 0.15 | 0.17 | 48% |
| 18 | Construction of Road and Culvert | 8 | 0.88 | 0.81 | 0.07 | 92% |
| 19 | Constr of Aganwadi | 6 | 0.61 | 0.38 | 0.23 | 62% |
| 20 | Constr of Cement Concrete Roads | 5 | 0.04 | 0.03 | 0.01 | 71% |
| 21 | Constr of Gabion | 3 | 0.19 | 0.02 | 0.16 | 11% |
| 22 | Repair & maint of Percolation Tank | 3 | 0.12 | 0.02 | 0.10 | 14% |
| 23 | Construction of NADEP/Vermi Compost Pit | 3 | 0.05 | 0.01 | 0.04 | 15% |
| 24 | Construction of Recharge Pits | 2 | 0.20 | 0.09 | 0.11 | 45% |
| 25 | Solid and Liquid Waste Management | 2 | 0.05 | 0.02 | 0.04 | 35% |
| 26 | Repair & Maint of Bund | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 27 | Construction of Crematorium | 2 | 0.07 | 0.06 | 0.01 | 88% |
| 28 | Constr of Compound wall | 1 | 0.01 | 0.01 | 0.00 | 98% |
| 29 | Constr of Food Grain storage | 1 | 0.03 | 0.00 | 0.03 | 3% |
| 30 | Construction of Toilets | 1 | 0.02 | 0.00 | 0.02 | 4% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.06 | 0.01 | 0.05 | 14% |
| 32 | Goat Shelter | 1 | 0.03 | 0.02 | 0.01 | 81% |
| 33 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.04 | 0.01 | 87% |
| Total | 2,026 | 38.36 | 16.72 | 21.64 |