| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,374 | 3.24 | 1.88 | 1.36 | 58% |
| 2 | Plantation | 295 | 9.09 | 2.97 | 6.12 | 33% |
| 3 | Farm Pond | 133 | 1.99 | 0.69 | 1.31 | 34% |
| 4 | Well Recharge | 118 | 0.63 | 0.13 | 0.50 | 21% |
| 5 | Construction of Well | 92 | 2.71 | 1.25 | 1.46 | 46% |
| 6 | Construction of Bund | 63 | 2.49 | 1.16 | 1.34 | 46% |
| 7 | Repair & maint of Pond/ Tank | 49 | 3.44 | 1.94 | 1.50 | 56% |
| 8 | Construction of Tank | 44 | 6.76 | 4.29 | 2.46 | 64% |
| 9 | Construction of Trench | 39 | 3.75 | 1.07 | 2.68 | 29% |
| 10 | Boulder Check/Gully Plug | 34 | 0.91 | 0.37 | 0.53 | 41% |
| 11 | Bio-Fertilizer | 23 | 0.49 | 0.12 | 0.37 | 24% |
| 12 | Construction of Percolation Tank | 22 | 0.46 | 0.16 | 0.29 | 36% |
| 13 | Land Development | 19 | 0.67 | 0.28 | 0.40 | 41% |
| 14 | Terracing | 15 | 1.02 | 0.39 | 0.62 | 39% |
| 15 | Construction of Check Dam/Stop Dam | 13 | 1.39 | 0.82 | 0.57 | 59% |
| 16 | Constr of Cement Concrete Roads | 10 | 0.10 | 0.09 | 0.02 | 85% |
| 17 | Other Works | 9 | 0.13 | 0.04 | 0.09 | 28% |
| 18 | Constr of GP Bhawan | 9 | 0.35 | 0.16 | 0.20 | 44% |
| 19 | Construction of Road and Culvert | 8 | 0.88 | 0.81 | 0.07 | 92% |
| 20 | Constr of Aganwadi | 7 | 0.66 | 0.42 | 0.25 | 63% |
| 21 | Construction of Recharge Pits | 7 | 0.27 | 0.12 | 0.15 | 44% |
| 22 | Constr of Gabion | 3 | 0.19 | 0.02 | 0.16 | 11% |
| 23 | Repair & maint of Percolation Tank | 3 | 0.12 | 0.02 | 0.10 | 14% |
| 24 | Construction of NADEP/Vermi Compost Pit | 3 | 0.05 | 0.01 | 0.04 | 15% |
| 25 | Solid and Liquid Waste Management | 3 | 0.08 | 0.02 | 0.06 | 30% |
| 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 Food Grain storage | 2 | 0.11 | 0.03 | 0.08 | 29% |
| 29 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.04 | 0.01 | 87% |
| 30 | Constr of Compound wall | 1 | 0.01 | 0.01 | 0.00 | 98% |
| 31 | Construction of Play field | 1 | 0.03 | 0.03 | 0.00 | 94% |
| 32 | Construction of Toilets | 1 | 0.02 | 0.00 | 0.02 | 4% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.06 | 0.01 | 0.05 | 14% |
| 34 | Goat Shelter | 1 | 0.03 | 0.02 | 0.01 | 81% |
| Total | 2,407 | 42.35 | 19.44 | 22.91 |