| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,930 | 9.22 | 5.09 | 4.13 | 55% |
| 2 | Construction of Well | 431 | 12.72 | 5.70 | 7.02 | 45% |
| 3 | Plantation | 383 | 9.74 | 2.85 | 6.89 | 29% |
| 4 | Cattle Shed | 266 | 2.74 | 0.95 | 1.79 | 35% |
| 5 | Farm Pond | 130 | 2.34 | 1.09 | 1.25 | 47% |
| 6 | Construction of Percolation Tank | 95 | 10.92 | 4.78 | 6.14 | 44% |
| 7 | Construction of Check Dam/Stop Dam | 58 | 4.46 | 2.35 | 2.10 | 53% |
| 8 | Construction of Tank | 49 | 8.83 | 4.46 | 4.37 | 51% |
| 9 | Well Recharge | 42 | 0.09 | 0.03 | 0.06 | 33% |
| 10 | Constr of Cement Concrete Roads | 41 | 1.93 | 0.71 | 1.22 | 37% |
| 11 | Construction of Road and Culvert | 30 | 4.79 | 3.61 | 1.18 | 75% |
| 12 | Construction of Trench | 28 | 1.43 | 0.44 | 0.99 | 31% |
| 13 | Construction of Recharge Pits | 27 | 0.06 | 0.03 | 0.04 | 46% |
| 14 | Constr of Compound wall | 19 | 1.79 | 0.75 | 1.04 | 42% |
| 15 | Boulder Check/Gully Plug | 15 | 0.13 | 0.04 | 0.09 | 30% |
| 16 | Constr of Gabion | 15 | 0.36 | 0.07 | 0.29 | 19% |
| 17 | Construction of Bund | 13 | 0.29 | 0.07 | 0.22 | 23% |
| 18 | Constr of Kitchen Shed | 13 | 0.04 | 0.00 | 0.03 | 13% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 12 | 0.04 | 0.01 | 0.03 | 18% |
| 20 | Repair & maint of Pond/ Tank | 9 | 0.22 | 0.07 | 0.15 | 32% |
| 21 | Construction of NADEP/Vermi Compost Pit | 6 | 0.15 | 0.01 | 0.14 | 6% |
| 22 | Construction of Play field | 5 | 0.05 | 0.01 | 0.04 | 24% |
| 23 | Repair & maint of Percolation Tank | 5 | 0.61 | 0.08 | 0.53 | 13% |
| 24 | Solid and Liquid Waste Management | 5 | 0.03 | 0.01 | 0.02 | 35% |
| 25 | Land Development | 4 | 0.05 | 0.01 | 0.04 | 15% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.01 | 0.00 | 0.01 | 10% |
| 27 | Culvert | 3 | 0.44 | 0.40 | 0.05 | 90% |
| 28 | Constr of GP Bhawan | 3 | 0.32 | 0.12 | 0.20 | 37% |
| 29 | Community Sanitary Complex | 2 | 0.02 | 0.01 | 0.01 | 32% |
| 30 | Construction of Crematorium | 2 | 0.06 | 0.00 | 0.05 | 8% |
| 31 | Construction of Toilets | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 32 | Goat Shelter | 2 | 0.02 | 0.00 | 0.02 | 11% |
| 33 | Repair & Maint of Bund | 2 | 0.13 | 0.00 | 0.13 | 0% |
| 34 | Constr of Aganwadi | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 35 | Repair & maint of Road | 1 | 0.03 | 0.03 | 0.00 | 88% |
| 36 | Terracing | 1 | 0.03 | 0.00 | 0.03 | 11% |
| 37 | Nursery Development | 1 | 0.21 | 0.00 | 0.21 | 0% |
| 38 | Constr of Food Grain storage | 1 | 0.12 | 0.10 | 0.02 | 85% |
| Total | 5,655 | 74.49 | 33.90 | 40.59 |