| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,240 | 3.35 | 1.36 | 1.98 | 41% |
| 2 | Well Recharge | 260 | 0.78 | 0.27 | 0.51 | 35% |
| 3 | Plantation | 180 | 6.26 | 1.61 | 4.65 | 26% |
| 4 | Construction of Well | 170 | 4.96 | 1.99 | 2.96 | 40% |
| 5 | Farm Pond | 162 | 1.44 | 0.68 | 0.76 | 47% |
| 6 | Construction of Check Dam/Stop Dam | 56 | 7.92 | 5.29 | 2.64 | 67% |
| 7 | Construction of Tank | 49 | 3.96 | 1.58 | 2.38 | 40% |
| 8 | Construction of Percolation Tank | 30 | 2.12 | 0.93 | 1.19 | 44% |
| 9 | Boulder Check/Gully Plug | 28 | 0.55 | 0.25 | 0.30 | 45% |
| 10 | Constr of Gabion | 25 | 0.82 | 0.59 | 0.23 | 72% |
| 11 | Solid and Liquid Waste Management | 25 | 0.54 | 0.33 | 0.20 | 62% |
| 12 | Cattle Shed | 22 | 0.17 | 0.05 | 0.12 | 30% |
| 13 | Construction of Trench | 21 | 0.78 | 0.44 | 0.33 | 57% |
| 14 | Construction of Recharge Pits | 14 | 0.11 | 0.04 | 0.07 | 40% |
| 15 | Constr of Cement Concrete Roads | 10 | 0.71 | 0.08 | 0.64 | 11% |
| 16 | Construction of NADEP/Vermi Compost Pit | 8 | 0.08 | 0.04 | 0.03 | 58% |
| 17 | Construction of Road and Culvert | 7 | 1.48 | 1.13 | 0.35 | 77% |
| 18 | Goat Shelter | 7 | 0.05 | 0.01 | 0.04 | 13% |
| 19 | Repair & maint of Percolation Tank | 6 | 0.38 | 0.14 | 0.24 | 37% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.01 | 0.00 | 0.01 | 30% |
| 21 | Construction of Bund | 4 | 0.24 | 0.01 | 0.23 | 5% |
| 22 | Constr of Compound wall | 4 | 0.45 | 0.01 | 0.44 | 2% |
| 23 | Constr of Aganwadi | 4 | 0.20 | 0.12 | 0.08 | 60% |
| 24 | Constr of Kitchen Shed | 4 | 0.02 | 0.00 | 0.02 | 24% |
| 25 | Construction of Spur | 3 | 0.14 | 0.09 | 0.04 | 68% |
| 26 | Repair & maint of Pond/ Tank | 3 | 0.68 | 0.20 | 0.47 | 30% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.03 | 0.03 | 0.00 | 93% |
| 28 | Community Sanitary Complex | 1 | 0.03 | 0.00 | 0.03 | 11% |
| 29 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 13% |
| 30 | Culvert | 1 | 0.02 | 0.02 | 0.00 | 100% |
| 31 | Land Development | 1 | 0.03 | 0.02 | 0.01 | 64% |
| 32 | Other Works | 1 | 0.01 | 0.01 | 0.00 | 79% |
| 33 | Poultry Shelter | 1 | 0.06 | 0.01 | 0.05 | 9% |
| 34 | Repair & maint of Water Harvesting Structures | 1 | 0.15 | 0.01 | 0.14 | 8% |
| Total | 2,356 | 38.53 | 17.37 | 21.16 |