| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 606 | 1.63 | 0.50 | 1.14 | 30% |
| 2 | Plantation | 155 | 5.44 | 1.08 | 4.37 | 20% |
| 3 | Construction of Well | 118 | 3.28 | 1.10 | 2.18 | 34% |
| 4 | Construction of Tank | 98 | 14.18 | 5.11 | 9.07 | 36% |
| 5 | Farm Pond | 94 | 2.70 | 0.96 | 1.74 | 35% |
| 6 | Well Recharge | 32 | 0.39 | 0.11 | 0.27 | 30% |
| 7 | Construction of Percolation Tank | 20 | 1.09 | 0.39 | 0.70 | 35% |
| 8 | Construction of Trench | 10 | 0.36 | 0.22 | 0.14 | 61% |
| 9 | Construction of Check Dam/Stop Dam | 8 | 1.19 | 0.91 | 0.28 | 76% |
| 10 | Construction of Road and Culvert | 7 | 0.96 | 0.46 | 0.50 | 48% |
| 11 | Boulder Check/Gully Plug | 7 | 0.01 | 0.01 | 0.00 | 85% |
| 12 | Constr of Gabion | 6 | 0.18 | 0.09 | 0.09 | 50% |
| 13 | Solid and Liquid Waste Management | 6 | 0.10 | 0.03 | 0.07 | 27% |
| 14 | Terracing | 5 | 0.04 | 0.03 | 0.01 | 68% |
| 15 | Constr of Aganwadi | 3 | 0.20 | 0.11 | 0.09 | 55% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.10 | 0.06 | 0.04 | 60% |
| 17 | Construction of Bund | 3 | 0.06 | 0.03 | 0.03 | 45% |
| 18 | Repair & maint of Percolation Tank | 2 | 0.18 | 0.00 | 0.18 | 0% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0.06 | 0.01 | 0.04 | 20% |
| 20 | Construction of Crematorium | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 21 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 79% |
| 22 | Constr of GP Bhawan | 1 | 0.05 | 0.05 | 0.00 | 93% |
| 23 | Constr of Cement Concrete Roads | 1 | 0.01 | 0.01 | 0.00 | 93% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 2% |
| 25 | Constr of Compound wall | 1 | 0.06 | 0.00 | 0.06 | 1% |
| 26 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 27 | Cattle Shed | 1 | 0.38 | 0.20 | 0.18 | 52% |
| 28 | Bio-gas plant | 1 | 0.03 | 0.00 | 0.03 | 11% |
| 29 | Other Works | 1 | 0.03 | 0.02 | 0.01 | 63% |
| 30 | Nursery Development | 1 | 0.10 | 0.00 | 0.10 | 2% |
| 31 | Underground Dyke for Ground Water Recharge | 1 | 0.07 | 0.05 | 0.02 | 68% |
| Total | 1,197 | 32.88 | 11.51 | 21.37 |