| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 822 | 1.93 | 0.80 | 1.13 | 41% |
| 2 | Plantation | 301 | 11.69 | 3.27 | 8.41 | 28% |
| 3 | Construction of Well | 34 | 0.98 | 0.43 | 0.55 | 44% |
| 4 | Construction of Check Dam/Stop Dam | 27 | 1.58 | 0.74 | 0.84 | 47% |
| 5 | Cattle Shed | 22 | 0.16 | 0.10 | 0.06 | 61% |
| 6 | Solid and Liquid Waste Management | 16 | 0.15 | 0.07 | 0.07 | 50% |
| 7 | Construction of Trench | 15 | 0.49 | 0.29 | 0.19 | 60% |
| 8 | Land Development | 14 | 0.27 | 0.08 | 0.19 | 30% |
| 9 | Construction of Recharge Pits | 13 | 0.14 | 0.04 | 0.10 | 31% |
| 10 | Construction of Tank | 13 | 1.07 | 0.72 | 0.35 | 67% |
| 11 | Repair & maint of Pond/ Tank | 11 | 0.34 | 0.16 | 0.18 | 48% |
| 12 | Construction of Percolation Tank | 10 | 0.40 | 0.02 | 0.38 | 5% |
| 13 | Well Recharge | 9 | 0.16 | 0.05 | 0.11 | 30% |
| 14 | Farm Pond | 8 | 0.04 | 0.01 | 0.03 | 33% |
| 15 | Constr of Gabion | 7 | 0.18 | 0.04 | 0.14 | 20% |
| 16 | Boulder Check/Gully Plug | 6 | 0.15 | 0.12 | 0.04 | 75% |
| 17 | Poultry Shelter | 5 | 0.03 | 0.00 | 0.03 | 3% |
| 18 | Constr of Aganwadi | 4 | 0.30 | 0.27 | 0.03 | 90% |
| 19 | Construction of NADEP/Vermi Compost Pit | 4 | 0.02 | 0.01 | 0.01 | 45% |
| 20 | Construction of Road and Culvert | 4 | 0.78 | 0.67 | 0.11 | 86% |
| 21 | Construction of Bund | 4 | 0.31 | 0.02 | 0.29 | 5% |
| 22 | Constr of Compound wall | 3 | 0.23 | 0.02 | 0.20 | 11% |
| 23 | Constr of Cement Concrete Roads | 3 | 0.73 | 0.67 | 0.06 | 92% |
| 24 | Construction of Spur | 3 | 0.34 | 0.00 | 0.34 | 1% |
| 25 | Nursery Development | 3 | 0.15 | 0.03 | 0.12 | 20% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.05 | 0.01 | 0.03 | 28% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.23 | 0.15 | 0.08 | 66% |
| 28 | Repair & maint of Water Harvesting Structures | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 29 | Constr of Food Grain storage | 2 | 0.05 | 0.03 | 0.02 | 52% |
| 30 | Other Works | 1 | 0.04 | 0.03 | 0.01 | 73% |
| 31 | Goat Shelter | 1 | 0.01 | 0.01 | 0.00 | 82% |
| 32 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 92% |
| 33 | Terracing | 1 | 0.10 | 0.09 | 0.01 | 90% |
| 34 | Constr of GP Bhawan | 1 | 0.06 | 0.06 | 0.00 | 99% |
| 35 | Culvert | 1 | 0.04 | 0.01 | 0.03 | 18% |
| 36 | Repair & maint of Percolation Tank | 1 | 0.15 | 0.13 | 0.02 | 90% |
| 37 | Construction of Canal | 1 | 0.06 | 0.04 | 0.02 | 59% |
| Total | 1,379 | 23.48 | 9.20 | 14.28 |