| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,124 | 2.63 | 1.46 | 1.17 | 56% |
| 2 | Construction of Well | 168 | 4.68 | 1.79 | 2.89 | 38% |
| 3 | Plantation | 138 | 3.89 | 0.82 | 3.07 | 21% |
| 4 | Farm Pond | 108 | 3.08 | 1.44 | 1.64 | 47% |
| 5 | Well Recharge | 44 | 0.34 | 0.10 | 0.24 | 30% |
| 6 | Boulder Check/Gully Plug | 33 | 0.33 | 0.05 | 0.28 | 15% |
| 7 | Construction of Percolation Tank | 31 | 2.26 | 0.38 | 1.88 | 17% |
| 8 | Construction of Bund | 30 | 0.60 | 0.08 | 0.53 | 13% |
| 9 | Land Development | 25 | 0.71 | 0.25 | 0.46 | 35% |
| 10 | Construction of Check Dam/Stop Dam | 24 | 4.74 | 2.19 | 2.55 | 46% |
| 11 | Constr of Cement Concrete Roads | 20 | 0.82 | 0.25 | 0.57 | 30% |
| 12 | Construction of Tank | 19 | 1.61 | 0.77 | 0.84 | 48% |
| 13 | Constr of GP Bhawan | 13 | 0.49 | 0.21 | 0.28 | 43% |
| 14 | Construction of Road and Culvert | 13 | 3.56 | 2.33 | 1.24 | 65% |
| 15 | Construction of Trench | 12 | 0.45 | 0.11 | 0.34 | 24% |
| 16 | Cattle Shed | 11 | 0.46 | 0.36 | 0.10 | 78% |
| 17 | Constr of Compound wall | 10 | 0.44 | 0.12 | 0.31 | 29% |
| 18 | Solid and Liquid Waste Management | 9 | 0.08 | 0.02 | 0.07 | 19% |
| 19 | Constr of Aganwadi | 7 | 0.31 | 0.16 | 0.14 | 54% |
| 20 | Repair & maint of Pond/ Tank | 7 | 0.37 | 0.15 | 0.22 | 41% |
| 21 | Constr of Gabion | 6 | 0.07 | 0.02 | 0.05 | 30% |
| 22 | Construction of NADEP/Vermi Compost Pit | 5 | 0.07 | 0.04 | 0.04 | 47% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.04 | 0.00 | 0.04 | 5% |
| 24 | Construction of Recharge Pits | 5 | 0.15 | 0.03 | 0.11 | 22% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.06 | 0.02 | 0.04 | 36% |
| 26 | Goat Shelter | 3 | 0.02 | 0.00 | 0.02 | 10% |
| 27 | Repair & maint of Road | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 28 | Construction of Embankment | 3 | 0.32 | 0.14 | 0.18 | 44% |
| 29 | Bio-Fertilizer | 2 | 0.01 | 0.00 | 0.01 | 21% |
| 30 | Repair & maint of Water Harvesting Structures | 2 | 0.06 | 0.01 | 0.05 | 13% |
| 31 | Terracing | 2 | 0.05 | 0.01 | 0.04 | 28% |
| 32 | Underground Dyke for Ground Water Recharge | 2 | 0.11 | 0.01 | 0.09 | 13% |
| 33 | Culvert | 1 | 0.00 | 0.00 | 0.00 | 75% |
| 34 | Construction of Spur | 1 | 0.08 | 0.02 | 0.06 | 20% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 36 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 0.00 | 24% |
| 37 | Repair & maint of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 18% |
| 38 | Construction of Crematorium | 1 | 0.02 | 0.01 | 0.01 | 26% |
| 39 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 83% |
| Total | 1,895 | 33.17 | 13.36 | 19.81 |