| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 716 | 1.68 | 0.98 | 0.70 | 58% |
| 2 | Plantation | 232 | 10.64 | 3.53 | 7.11 | 33% |
| 3 | Construction of Well | 172 | 5.43 | 2.97 | 2.46 | 55% |
| 4 | Construction of Tank | 113 | 14.00 | 10.38 | 3.62 | 74% |
| 5 | Construction of Percolation Tank | 18 | 1.55 | 0.96 | 0.60 | 62% |
| 6 | Farm Pond | 15 | 0.32 | 0.07 | 0.25 | 22% |
| 7 | Construction of Road and Culvert | 13 | 1.89 | 1.57 | 0.32 | 83% |
| 8 | Constr of GP Bhawan | 13 | 1.31 | 1.15 | 0.16 | 88% |
| 9 | Construction of Check Dam/Stop Dam | 9 | 1.49 | 0.90 | 0.59 | 61% |
| 10 | Solid and Liquid Waste Management | 8 | 0.16 | 0.10 | 0.06 | 62% |
| 11 | Well Recharge | 8 | 0.29 | 0.05 | 0.24 | 16% |
| 12 | Community Sanitary Complex | 8 | 0.06 | 0.03 | 0.03 | 51% |
| 13 | Land Development | 5 | 0.24 | 0.06 | 0.18 | 25% |
| 14 | Constr of Aganwadi | 4 | 0.12 | 0.11 | 0.01 | 92% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.11 | 0.06 | 0.05 | 52% |
| 16 | Cattle Shed | 3 | 0.03 | 0.02 | 0.00 | 90% |
| 17 | Construction of Trench | 3 | 0.06 | 0.01 | 0.05 | 21% |
| 18 | Construction of Toilets | 2 | 0.02 | 0.01 | 0.01 | 57% |
| 19 | Repair & maint of Percolation Tank | 2 | 0.08 | 0.02 | 0.06 | 19% |
| 20 | Repair & maint of Water Harvesting Structures | 2 | 0.04 | 0.00 | 0.04 | 2% |
| 21 | Goat Shelter | 2 | 0.02 | 0.02 | 0.01 | 78% |
| 22 | Terracing | 1 | 0.02 | 0.01 | 0.01 | 51% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.01 | 0.00 | 0.00 | 29% |
| 24 | Nursery Development | 1 | 0.08 | 0.01 | 0.07 | 15% |
| 25 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 15% |
| Total | 1,356 | 39.67 | 23.01 | 16.66 |