| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,486 | 3.48 | 1.79 | 1.69 | 51% |
| 2 | Plantation | 165 | 5.72 | 1.15 | 4.57 | 20% |
| 3 | Construction of Well | 150 | 4.10 | 1.58 | 2.51 | 39% |
| 4 | Construction of Tank | 109 | 17.92 | 7.91 | 10.02 | 44% |
| 5 | Farm Pond | 108 | 3.01 | 1.03 | 1.98 | 34% |
| 6 | Well Recharge | 64 | 0.56 | 0.20 | 0.36 | 36% |
| 7 | Construction of Percolation Tank | 29 | 1.63 | 0.84 | 0.79 | 51% |
| 8 | Construction of Trench | 14 | 0.53 | 0.32 | 0.21 | 60% |
| 9 | Construction of Check Dam/Stop Dam | 12 | 1.88 | 1.22 | 0.66 | 65% |
| 10 | Construction of Road and Culvert | 11 | 1.48 | 0.93 | 0.55 | 63% |
| 11 | Boulder Check/Gully Plug | 8 | 0.02 | 0.01 | 0.01 | 48% |
| 12 | Solid and Liquid Waste Management | 7 | 0.15 | 0.05 | 0.11 | 31% |
| 13 | Constr of Gabion | 6 | 0.18 | 0.06 | 0.12 | 32% |
| 14 | Terracing | 5 | 0.04 | 0.03 | 0.01 | 68% |
| 15 | Construction of Bund | 3 | 0.06 | 0.03 | 0.03 | 45% |
| 16 | Constr of Aganwadi | 3 | 0.20 | 0.11 | 0.09 | 55% |
| 17 | Constr of Compound wall | 3 | 0.15 | 0.03 | 0.12 | 20% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.10 | 0.06 | 0.04 | 60% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0.06 | 0.01 | 0.04 | 20% |
| 20 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.00 | 0.00 | 11% |
| 21 | Repair & maint of Percolation Tank | 2 | 0.18 | 0.00 | 0.18 | 0% |
| 22 | Construction of Recharge Pits | 2 | 0.02 | 0.02 | 0.00 | 86% |
| 23 | Construction of Crematorium | 2 | 0.03 | 0.03 | 0.01 | 79% |
| 24 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 0.00 | 60% |
| 25 | Constr of GP Bhawan | 1 | 0.05 | 0.03 | 0.02 | 61% |
| 26 | Underground Dyke for Ground Water Recharge | 1 | 0.07 | 0.05 | 0.02 | 68% |
| 27 | Other Works | 1 | 0.03 | 0.02 | 0.01 | 63% |
| 28 | Constr of Cement Concrete Roads | 1 | 0.01 | 0.01 | 0.00 | 93% |
| 29 | Nursery Development | 1 | 0.10 | 0.00 | 0.10 | 2% |
| 30 | Bio-gas plant | 1 | 0.03 | 0.00 | 0.03 | 5% |
| 31 | Cattle Shed | 1 | 0.38 | 0.20 | 0.18 | 52% |
| Total | 2,205 | 42.19 | 17.69 | 24.50 |