| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 531 | 1.43 | 0.52 | 0.91 | 36% |
| 2 | Construction of Well | 167 | 4.67 | 1.84 | 2.82 | 40% |
| 3 | Plantation | 128 | 3.70 | 0.87 | 2.84 | 23% |
| 4 | Farm Pond | 102 | 2.98 | 1.48 | 1.50 | 50% |
| 5 | Well Recharge | 30 | 0.25 | 0.08 | 0.17 | 32% |
| 6 | Construction of Percolation Tank | 28 | 2.09 | 0.46 | 1.63 | 22% |
| 7 | Construction of Bund | 28 | 0.55 | 0.18 | 0.38 | 32% |
| 8 | Boulder Check/Gully Plug | 26 | 0.25 | 0.07 | 0.18 | 28% |
| 9 | Construction of Check Dam/Stop Dam | 24 | 4.74 | 2.19 | 2.55 | 46% |
| 10 | Land Development | 22 | 0.64 | 0.23 | 0.41 | 37% |
| 11 | Constr of Cement Concrete Roads | 22 | 0.61 | 0.08 | 0.53 | 13% |
| 12 | Construction of Tank | 18 | 1.47 | 0.67 | 0.80 | 46% |
| 13 | Construction of Trench | 12 | 0.45 | 0.16 | 0.29 | 36% |
| 14 | Constr of GP Bhawan | 11 | 0.39 | 0.12 | 0.27 | 30% |
| 15 | Construction of Road and Culvert | 9 | 1.97 | 0.86 | 1.11 | 44% |
| 16 | Constr of Compound wall | 8 | 0.37 | 0.10 | 0.27 | 28% |
| 17 | Cattle Shed | 8 | 0.43 | 0.35 | 0.08 | 82% |
| 18 | Solid and Liquid Waste Management | 7 | 0.08 | 0.02 | 0.06 | 19% |
| 19 | Constr of Aganwadi | 7 | 0.31 | 0.16 | 0.14 | 54% |
| 20 | Constr of Gabion | 6 | 0.07 | 0.02 | 0.04 | 38% |
| 21 | Repair & maint of Pond/ Tank | 5 | 0.29 | 0.10 | 0.19 | 35% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.04 | 0.00 | 0.04 | 5% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.06 | 0.03 | 0.03 | 48% |
| 24 | Construction of Recharge Pits | 4 | 0.14 | 0.03 | 0.11 | 22% |
| 25 | Construction of NADEP/Vermi Compost Pit | 3 | 0.07 | 0.03 | 0.04 | 45% |
| 26 | Construction of Embankment | 3 | 0.32 | 0.14 | 0.18 | 44% |
| 27 | Repair & maint of Road | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 28 | Bio-Fertilizer | 2 | 0.01 | 0.00 | 0.01 | 21% |
| 29 | Repair & maint of Water Harvesting Structures | 2 | 0.06 | 0.01 | 0.05 | 13% |
| 30 | Terracing | 2 | 0.05 | 0.01 | 0.04 | 28% |
| 31 | Underground Dyke for Ground Water Recharge | 2 | 0.11 | 0.01 | 0.09 | 13% |
| 32 | Construction of Spur | 1 | 0.08 | 0.02 | 0.06 | 20% |
| 33 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 14% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 35 | Repair & maint of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 18% |
| 36 | Construction of Crematorium | 1 | 0.02 | 0.01 | 0.01 | 26% |
| 37 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 83% |
| 38 | Culvert | 1 | 0.00 | 0.00 | 0.00 | 77% |
| Total | 1,236 | 28.96 | 10.88 | 18.09 |