| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,061 | 4.84 | 2.56 | 2.27 | 53% |
| 2 | Well Recharge | 298 | 0.88 | 0.33 | 0.55 | 38% |
| 3 | Plantation | 185 | 6.45 | 1.69 | 4.76 | 26% |
| 4 | Farm Pond | 179 | 1.60 | 0.73 | 0.87 | 46% |
| 5 | Construction of Well | 177 | 5.13 | 2.05 | 3.07 | 40% |
| 6 | Construction of Check Dam/Stop Dam | 69 | 9.28 | 6.30 | 2.98 | 68% |
| 7 | Constr of Gabion | 46 | 1.46 | 1.15 | 0.31 | 79% |
| 8 | Construction of Tank | 44 | 3.00 | 1.40 | 1.61 | 47% |
| 9 | Boulder Check/Gully Plug | 40 | 0.77 | 0.44 | 0.32 | 58% |
| 10 | Solid and Liquid Waste Management | 38 | 0.80 | 0.55 | 0.25 | 69% |
| 11 | Construction of Percolation Tank | 34 | 2.51 | 1.23 | 1.28 | 49% |
| 12 | Construction of Trench | 27 | 0.99 | 0.59 | 0.39 | 60% |
| 13 | Cattle Shed | 22 | 0.17 | 0.05 | 0.12 | 29% |
| 14 | Construction of Recharge Pits | 21 | 0.13 | 0.03 | 0.10 | 22% |
| 15 | Constr of Cement Concrete Roads | 14 | 0.96 | 0.31 | 0.65 | 32% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 12 | 0.02 | 0.01 | 0.01 | 55% |
| 17 | Construction of NADEP/Vermi Compost Pit | 11 | 0.12 | 0.08 | 0.04 | 63% |
| 18 | Goat Shelter | 7 | 0.05 | 0.01 | 0.04 | 13% |
| 19 | Construction of Road and Culvert | 7 | 1.48 | 1.07 | 0.41 | 72% |
| 20 | Repair & maint of Percolation Tank | 7 | 0.41 | 0.16 | 0.25 | 39% |
| 21 | Construction of Spur | 6 | 0.26 | 0.17 | 0.09 | 65% |
| 22 | Constr of Kitchen Shed | 5 | 0.03 | 0.01 | 0.02 | 33% |
| 23 | Constr of Aganwadi | 5 | 0.25 | 0.17 | 0.08 | 68% |
| 24 | Construction of Bund | 4 | 0.24 | 0.01 | 0.23 | 5% |
| 25 | Constr of Compound wall | 4 | 0.45 | 0.01 | 0.44 | 2% |
| 26 | Community Sanitary Complex | 4 | 0.05 | 0.02 | 0.03 | 34% |
| 27 | Repair & maint of Pond/ Tank | 3 | 0.68 | 0.20 | 0.47 | 30% |
| 28 | Repair & maint of Water Harvesting Structures | 2 | 0.17 | 0.03 | 0.14 | 18% |
| 29 | Land Development | 1 | 0.03 | 0.02 | 0.01 | 64% |
| 30 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 13% |
| 31 | Culvert | 1 | 0.02 | 0.02 | 0.00 | 100% |
| 32 | Nursery Development | 1 | 0.04 | 0.02 | 0.02 | 50% |
| 33 | Other Works | 1 | 0.01 | 0.01 | 0.00 | 79% |
| 34 | Poultry Shelter | 1 | 0.06 | 0.01 | 0.05 | 9% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.03 | 0.03 | 0.00 | 93% |
| Total | 3,339 | 43.38 | 21.47 | 21.91 |