| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,341 | 3.15 | 1.98 | 1.17 | 63% |
| 2 | Construction of Well | 189 | 4.88 | 1.92 | 2.96 | 39% |
| 3 | Plantation | 185 | 6.05 | 1.40 | 4.65 | 23% |
| 4 | Farm Pond | 62 | 0.92 | 0.32 | 0.59 | 35% |
| 5 | Construction of Percolation Tank | 44 | 6.01 | 1.87 | 4.13 | 31% |
| 6 | Construction of Check Dam/Stop Dam | 41 | 10.26 | 8.36 | 1.91 | 81% |
| 7 | Well Recharge | 38 | 0.30 | 0.06 | 0.24 | 20% |
| 8 | Cattle Shed | 25 | 0.65 | 0.47 | 0.18 | 73% |
| 9 | Solid and Liquid Waste Management | 23 | 0.25 | 0.14 | 0.11 | 56% |
| 10 | Construction of Tank | 20 | 1.92 | 1.13 | 0.78 | 59% |
| 11 | Terracing | 16 | 1.63 | 0.98 | 0.65 | 60% |
| 12 | Construction of Road and Culvert | 15 | 2.59 | 2.17 | 0.42 | 84% |
| 13 | Construction of Trench | 14 | 0.33 | 0.10 | 0.23 | 31% |
| 14 | Construction of NADEP/Vermi Compost Pit | 11 | 0.08 | 0.04 | 0.04 | 49% |
| 15 | Construction of Recharge Pits | 10 | 0.10 | 0.02 | 0.08 | 22% |
| 16 | Land Development | 6 | 0.12 | 0.07 | 0.06 | 54% |
| 17 | Constr of Compound wall | 5 | 0.42 | 0.28 | 0.14 | 66% |
| 18 | Construction of Bund | 4 | 0.02 | 0.00 | 0.02 | 7% |
| 19 | Constr of Cement Concrete Roads | 4 | 1.18 | 0.99 | 0.19 | 84% |
| 20 | Constr of GP Bhawan | 4 | 0.14 | 0.09 | 0.06 | 60% |
| 21 | Constr of Aganwadi | 3 | 0.20 | 0.04 | 0.16 | 20% |
| 22 | Community Sanitary Complex | 3 | 0.01 | 0.01 | 0.00 | 73% |
| 23 | Goat Shelter | 3 | 0.02 | 0.02 | 0.01 | 65% |
| 24 | Construction of Toilets | 2 | 0.01 | 0.01 | 0.00 | 70% |
| 25 | Constr of Kitchen Shed | 2 | 0.01 | 0.01 | 0.00 | 68% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.09 | 0.04 | 0.05 | 46% |
| 27 | Repair & maint of Water Harvesting Structures | 1 | 0.14 | 0.13 | 0.01 | 96% |
| 28 | Constr of Food Grain storage | 1 | 0.00 | 0.00 | 0.00 | 11% |
| 29 | Culvert | 1 | 0.03 | 0.02 | 0.01 | 61% |
| 30 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | −0.00 | 133% |
| 31 | Construction of Canal | 1 | 0.06 | 0.02 | 0.04 | 35% |
| 32 | Repair & Maint of Bund | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 33 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.02 | 0.11 | 14% |
| 34 | Repair & maint of Percolation Tank | 1 | 0.15 | 0.03 | 0.12 | 19% |
| 35 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 0.00 | 29% |
| Total | 2,080 | 41.93 | 22.73 | 19.20 |