| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 545 | 1.47 | 0.42 | 1.05 | 29% |
| 2 | Plantation | 171 | 5.66 | 1.20 | 4.46 | 21% |
| 3 | Construction of Well | 157 | 4.01 | 1.28 | 2.72 | 32% |
| 4 | Farm Pond | 39 | 0.58 | 0.20 | 0.38 | 35% |
| 5 | Construction of Check Dam/Stop Dam | 35 | 9.07 | 7.29 | 1.78 | 80% |
| 6 | Construction of Percolation Tank | 34 | 4.66 | 1.10 | 3.55 | 24% |
| 7 | Construction of Tank | 17 | 1.69 | 0.83 | 0.86 | 49% |
| 8 | Well Recharge | 15 | 0.19 | 0.02 | 0.16 | 12% |
| 9 | Cattle Shed | 15 | 0.54 | 0.38 | 0.16 | 71% |
| 10 | Construction of Trench | 11 | 0.20 | 0.03 | 0.17 | 15% |
| 11 | Terracing | 10 | 0.98 | 0.46 | 0.52 | 47% |
| 12 | Construction of Recharge Pits | 6 | 0.08 | 0.02 | 0.06 | 22% |
| 13 | Land Development | 5 | 0.06 | 0.01 | 0.05 | 12% |
| 14 | Construction of Road and Culvert | 5 | 0.79 | 0.47 | 0.32 | 59% |
| 15 | Construction of NADEP/Vermi Compost Pit | 4 | 0.03 | 0.00 | 0.03 | 7% |
| 16 | Solid and Liquid Waste Management | 4 | 0.06 | 0.01 | 0.05 | 12% |
| 17 | Construction of Bund | 4 | 0.02 | 0.00 | 0.02 | 7% |
| 18 | Constr of Cement Concrete Roads | 3 | 1.03 | 0.85 | 0.18 | 83% |
| 19 | Constr of Aganwadi | 3 | 0.20 | 0.04 | 0.16 | 20% |
| 20 | Constr of Compound wall | 2 | 0.12 | 0.00 | 0.12 | 3% |
| 21 | Goat Shelter | 2 | 0.02 | 0.01 | 0.01 | 58% |
| 22 | Repair & maint of Water Harvesting Structures | 1 | 0.14 | 0.13 | 0.01 | 96% |
| 23 | Repair & Maint of Bund | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 24 | Constr of GP Bhawan | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.02 | 0.11 | 14% |
| 26 | Repair & maint of Percolation Tank | 1 | 0.15 | 0.03 | 0.12 | 19% |
| 27 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 54% |
| 28 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | −0.00 | 133% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.09 | 0.04 | 0.05 | 46% |
| Total | 1,095 | 32.10 | 14.87 | 17.23 |