| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,786 | 4.19 | 1.79 | 2.39 | 43% |
| 2 | Plantation | 118 | 5.37 | 0.89 | 4.47 | 17% |
| 3 | Construction of Well | 65 | 1.42 | 0.68 | 0.74 | 48% |
| 4 | Construction of Tank | 45 | 3.02 | 1.28 | 1.74 | 43% |
| 5 | Construction of Trench | 36 | 2.65 | 0.77 | 1.88 | 29% |
| 6 | Farm Pond | 35 | 0.25 | 0.07 | 0.18 | 27% |
| 7 | Land Development | 16 | 0.41 | 0.11 | 0.30 | 26% |
| 8 | Well Recharge | 16 | 0.53 | 0.13 | 0.40 | 25% |
| 9 | Construction of Check Dam/Stop Dam | 15 | 0.69 | 0.19 | 0.49 | 28% |
| 10 | Repair & maint of Percolation Tank | 8 | 0.54 | 0.19 | 0.34 | 36% |
| 11 | Construction of Bund | 8 | 0.32 | 0.01 | 0.32 | 2% |
| 12 | Solid and Liquid Waste Management | 7 | 0.09 | 0.03 | 0.07 | 29% |
| 13 | Constr of Cement Concrete Roads | 7 | 0.10 | 0.03 | 0.07 | 28% |
| 14 | Construction of Road and Culvert | 6 | 1.08 | 0.80 | 0.28 | 74% |
| 15 | Construction of NADEP/Vermi Compost Pit | 6 | 0.06 | 0.00 | 0.06 | 8% |
| 16 | Construction of Percolation Tank | 4 | 0.36 | 0.06 | 0.30 | 16% |
| 17 | Cattle Shed | 4 | 0.41 | 0.39 | 0.02 | 95% |
| 18 | Bio-gas plant | 3 | 0.01 | 0.00 | 0.00 | 49% |
| 19 | Construction of Recharge Pits | 2 | 0.03 | 0.00 | 0.03 | 5% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0.13 | 0.01 | 0.12 | 9% |
| 22 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 0.00 | 62% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.08 | 0.03 | 0.05 | 34% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0.04 | 0.02 | 0.03 | 35% |
| 25 | Boulder Check/Gully Plug | 1 | 0.05 | 0.02 | 0.03 | 39% |
| 26 | Constr of Aganwadi | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 27 | Constr of Compound wall | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 28 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 29% |
| 29 | Construction of Play field | 1 | 0.12 | 0.12 | 0.00 | 99% |
| 30 | Construction of Spur | 1 | 0.05 | 0.01 | 0.04 | 18% |
| 31 | Construction of Toilets | 1 | 0.01 | 0.00 | 0.00 | 21% |
| 32 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 7% |
| 33 | Nursery Development | 1 | 0.08 | 0.02 | 0.06 | 21% |
| 34 | Other Works | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 35 | Repair & Maint of Bund | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 36 | Terracing | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 2,208 | 22.29 | 7.65 | 14.64 |