| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,839 | 4.56 | 2.53 | 2.03 | 55% |
| 2 | Plantation | 331 | 11.68 | 3.77 | 7.91 | 32% |
| 3 | Constr of Cement Concrete Roads | 144 | 3.13 | 2.19 | 0.94 | 70% |
| 4 | Construction of Well | 94 | 2.70 | 1.06 | 1.65 | 39% |
| 5 | Farm Pond | 71 | 1.47 | 0.63 | 0.84 | 43% |
| 6 | Construction of Tank | 43 | 5.40 | 2.87 | 2.52 | 53% |
| 7 | Construction of Check Dam/Stop Dam | 31 | 2.62 | 1.13 | 1.48 | 43% |
| 8 | Solid and Liquid Waste Management | 29 | 0.19 | 0.12 | 0.06 | 65% |
| 9 | Constr of Aganwadi | 26 | 0.33 | 0.20 | 0.13 | 61% |
| 10 | Well Recharge | 24 | 0.65 | 0.17 | 0.48 | 26% |
| 11 | Construction of Trench | 16 | 1.19 | 0.53 | 0.65 | 45% |
| 12 | Construction of Road and Culvert | 11 | 0.59 | 0.35 | 0.24 | 60% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0.42 | 0.21 | 0.21 | 49% |
| 14 | Repair & maint of Pond/ Tank | 11 | 0.59 | 0.37 | 0.21 | 64% |
| 15 | Community Sanitary Complex | 8 | 0.14 | 0.03 | 0.11 | 20% |
| 16 | Construction of building/workshed for SHG | 7 | 0.08 | 0.04 | 0.04 | 54% |
| 17 | Terracing | 6 | 0.19 | 0.06 | 0.12 | 34% |
| 18 | Construction of Bund | 6 | 0.27 | 0.13 | 0.14 | 47% |
| 19 | Land Development | 5 | 0.12 | 0.03 | 0.09 | 27% |
| 20 | Construction of Recharge Pits | 3 | 0.01 | 0.00 | 0.00 | 75% |
| 21 | Constr of Compound wall | 3 | 0.02 | 0.02 | 0.00 | 90% |
| 22 | Construction of NADEP/Vermi Compost Pit | 3 | 0.00 | 0.00 | 0.00 | 48% |
| 23 | Cattle Shed | 3 | 0.02 | 0.01 | 0.01 | 57% |
| 24 | Other Works | 2 | 0.01 | 0.01 | 0.00 | 77% |
| 25 | Culvert | 2 | 0.02 | 0.01 | 0.01 | 61% |
| 26 | Construction of Toilets | 2 | 0.01 | 0.01 | 0.00 | 74% |
| 27 | Constr of GP Bhawan | 2 | 0.03 | 0.02 | 0.00 | 95% |
| 28 | Boulder Check/Gully Plug | 2 | 0.05 | 0.01 | 0.04 | 19% |
| 29 | Construction of Spur | 1 | 0.05 | 0.03 | 0.02 | 60% |
| 30 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 28% |
| 31 | Nursery Development | 1 | 0.56 | 0.28 | 0.28 | 50% |
| 32 | Grass Land Development | 1 | 0.08 | 0.01 | 0.07 | 7% |
| 33 | Repair & Maint of Community infrastructure | 1 | 0.08 | 0.01 | 0.07 | 7% |
| Total | 2,740 | 37.24 | 16.85 | 20.39 |