| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,499 | 9.45 | 4.67 | 4.77 | 50% |
| 2 | Construction of Well | 427 | 12.55 | 5.74 | 6.80 | 46% |
| 3 | Plantation | 383 | 9.74 | 2.92 | 6.82 | 30% |
| 4 | Cattle Shed | 266 | 2.74 | 1.08 | 1.66 | 40% |
| 5 | Farm Pond | 126 | 2.27 | 1.06 | 1.21 | 47% |
| 6 | Construction of Percolation Tank | 95 | 10.92 | 4.98 | 5.94 | 46% |
| 7 | Construction of Check Dam/Stop Dam | 52 | 4.28 | 2.24 | 2.03 | 53% |
| 8 | Construction of Tank | 49 | 8.83 | 4.99 | 3.84 | 57% |
| 9 | Well Recharge | 43 | 0.10 | 0.04 | 0.06 | 36% |
| 10 | Constr of Cement Concrete Roads | 42 | 1.94 | 0.75 | 1.18 | 39% |
| 11 | Construction of Road and Culvert | 29 | 4.55 | 3.43 | 1.12 | 76% |
| 12 | Construction of Trench | 28 | 1.43 | 0.45 | 0.98 | 31% |
| 13 | Construction of Recharge Pits | 27 | 0.06 | 0.03 | 0.03 | 49% |
| 14 | Constr of Compound wall | 19 | 1.79 | 0.75 | 1.04 | 42% |
| 15 | Boulder Check/Gully Plug | 15 | 0.13 | 0.05 | 0.08 | 37% |
| 16 | Constr of Gabion | 15 | 0.36 | 0.07 | 0.29 | 19% |
| 17 | Construction of Bund | 13 | 0.29 | 0.07 | 0.23 | 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 | 0.14 | 0.08 | 62% |
| 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 | 16% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.01 | 0.00 | 0.01 | 10% |
| 27 | Constr of GP Bhawan | 3 | 0.32 | 0.12 | 0.20 | 37% |
| 28 | Community Sanitary Complex | 2 | 0.02 | 0.01 | 0.01 | 32% |
| 29 | Construction of Crematorium | 2 | 0.06 | 0.00 | 0.05 | 8% |
| 30 | Construction of Toilets | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 31 | Culvert | 2 | 0.25 | 0.24 | 0.01 | 95% |
| 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 | 5,210 | 73.88 | 34.11 | 39.77 |