| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 548 | 9.64 | 3.18 | 6.45 | 33% |
| 2 | Rural Housing | 226 | 0.53 | 0.32 | 0.21 | 60% |
| 3 | Construction of Well | 205 | 6.15 | 2.81 | 3.34 | 46% |
| 4 | Constr of Cement Concrete Roads | 39 | 0.80 | 0.45 | 0.35 | 57% |
| 5 | Farm Pond | 33 | 0.50 | 0.20 | 0.30 | 39% |
| 6 | Construction of Check Dam/Stop Dam | 30 | 3.97 | 2.02 | 1.95 | 51% |
| 7 | Construction of Tank | 27 | 9.36 | 4.98 | 4.38 | 53% |
| 8 | Cattle Shed | 17 | 0.19 | 0.10 | 0.09 | 53% |
| 9 | Well Recharge | 15 | 0.24 | 0.10 | 0.14 | 42% |
| 10 | Boulder Check/Gully Plug | 13 | 0.29 | 0.04 | 0.25 | 14% |
| 11 | Poultry Shelter | 13 | 0.07 | 0.01 | 0.06 | 17% |
| 12 | Construction of Road and Culvert | 9 | 1.08 | 1.00 | 0.08 | 92% |
| 13 | Construction of Toilets | 8 | 0.08 | 0.05 | 0.03 | 63% |
| 14 | Constr of Gabion | 7 | 0.09 | 0.01 | 0.09 | 7% |
| 15 | Construction of Trench | 6 | 0.30 | 0.09 | 0.20 | 32% |
| 16 | Goat Shelter | 5 | 0.03 | 0.02 | 0.02 | 50% |
| 17 | Construction of Percolation Tank | 4 | 1.43 | 1.13 | 0.30 | 79% |
| 18 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.01 | 0.01 | 47% |
| 19 | Construction of Crematorium | 3 | 0.10 | 0.09 | 0.01 | 86% |
| 20 | Culvert | 2 | 0.02 | 0.01 | 0.01 | 69% |
| 21 | Land Development | 2 | 0.12 | 0.08 | 0.05 | 62% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 0.01 | 51% |
| 23 | Construction of Bund | 2 | 0.08 | 0.00 | 0.08 | 1% |
| 24 | Constr of Aganwadi | 2 | 0.02 | 0.00 | 0.02 | 12% |
| 25 | Constr of GP Bhawan | 1 | 0.02 | 0.02 | 0.00 | 92% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 100% |
| 27 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 56% |
| 28 | Construction of Fish Drying Infrastructure | 1 | 0.06 | 0.03 | 0.03 | 44% |
| 29 | Construction of Canal | 1 | 0.06 | 0.02 | 0.04 | 36% |
| 30 | Solid and Liquid Waste Management | 1 | 0.02 | 0.00 | 0.02 | 16% |
| Total | 1,227 | 35.27 | 16.78 | 18.49 |