| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,638 | 3.83 | 2.47 | 1.36 | 64% |
| 2 | Construction of Well | 178 | 5.80 | 3.52 | 2.28 | 61% |
| 3 | Plantation | 178 | 4.70 | 1.19 | 3.52 | 25% |
| 4 | Construction of Check Dam/Stop Dam | 109 | 10.56 | 7.25 | 3.31 | 69% |
| 5 | Construction of Bund | 106 | 12.32 | 7.71 | 4.61 | 63% |
| 6 | Farm Pond | 66 | 1.46 | 0.66 | 0.80 | 45% |
| 7 | Construction of Trench | 26 | 2.44 | 1.06 | 1.39 | 43% |
| 8 | Constr of Cement Concrete Roads | 23 | 2.85 | 1.82 | 1.03 | 64% |
| 9 | Construction of Percolation Tank | 19 | 1.60 | 0.41 | 1.19 | 26% |
| 10 | Construction of Road and Culvert | 16 | 4.07 | 3.06 | 1.01 | 75% |
| 11 | Construction of Tank | 16 | 3.42 | 1.95 | 1.47 | 57% |
| 12 | Well Recharge | 15 | 0.23 | 0.09 | 0.15 | 37% |
| 13 | Constr of Gabion | 13 | 0.87 | 0.46 | 0.41 | 53% |
| 14 | Solid and Liquid Waste Management | 13 | 0.18 | 0.09 | 0.09 | 50% |
| 15 | Repair & maint of Pond/ Tank | 8 | 0.72 | 0.33 | 0.39 | 46% |
| 16 | Constr of Aganwadi | 8 | 0.26 | 0.06 | 0.19 | 24% |
| 17 | Construction of Canal | 7 | 0.56 | 0.40 | 0.16 | 71% |
| 18 | Construction of Embankment | 7 | 1.11 | 0.93 | 0.18 | 84% |
| 19 | Land Development | 6 | 0.70 | 0.30 | 0.40 | 43% |
| 20 | Constr of GP Bhawan | 5 | 0.31 | 0.12 | 0.19 | 38% |
| 21 | Boulder Check/Gully Plug | 5 | 0.29 | 0.13 | 0.16 | 45% |
| 22 | Community Sanitary Complex | 5 | 0.03 | 0.01 | 0.01 | 60% |
| 23 | Terracing | 5 | 0.15 | 0.06 | 0.09 | 41% |
| 24 | Construction of Spur | 5 | 0.61 | 0.53 | 0.08 | 87% |
| 25 | Construction of NADEP/Vermi Compost Pit | 3 | 0.09 | 0.04 | 0.05 | 42% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.16 | 0.07 | 0.09 | 44% |
| 27 | Construction of Crematorium | 2 | 0.05 | 0.05 | 0.01 | 89% |
| 28 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.00 | 61% |
| 29 | Repair & maint of Water Harvesting Structures | 2 | 0.12 | 0.05 | 0.07 | 41% |
| 30 | Poultry Shelter | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 31 | Construction of Other Community Building/Assets | 1 | 0.02 | 0.02 | 0.00 | 86% |
| 32 | Construction of Play field | 1 | 0.10 | 0.08 | 0.02 | 79% |
| 33 | Construction of building/workshed for SHG | 1 | 0.00 | 0.00 | 0.00 | 68% |
| 34 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 35 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 92% |
| 36 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 3% |
| Total | 2,495 | 59.65 | 34.92 | 24.74 |