| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,195 | 7.48 | 5.19 | 2.30 | 69% |
| 2 | Plantation | 240 | 10.10 | 4.99 | 5.11 | 49% |
| 3 | Construction of Tank | 56 | 5.21 | 1.89 | 3.32 | 36% |
| 4 | Constr of Cement Concrete Roads | 54 | 1.20 | 0.75 | 0.45 | 62% |
| 5 | Construction of Well | 22 | 0.59 | 0.33 | 0.26 | 56% |
| 6 | Construction of Road and Culvert | 21 | 4.18 | 1.45 | 2.73 | 35% |
| 7 | Construction of Check Dam/Stop Dam | 17 | 1.28 | 0.49 | 0.79 | 38% |
| 8 | Terracing | 10 | 0.46 | 0.23 | 0.23 | 50% |
| 9 | Construction of Embankment | 6 | 0.36 | 0.19 | 0.17 | 53% |
| 10 | Land Development | 6 | 0.25 | 0.12 | 0.13 | 49% |
| 11 | Construction of NADEP/Vermi Compost Pit | 6 | 0.02 | 0.01 | 0.01 | 43% |
| 12 | Culvert | 5 | 0.63 | 0.58 | 0.05 | 93% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0.29 | 0.13 | 0.16 | 44% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.29 | 0.11 | 0.17 | 40% |
| 15 | Construction of Recharge Pits | 5 | 0.25 | 0.03 | 0.23 | 10% |
| 16 | Repair & maint of Pond/ Tank | 4 | 0.25 | 0.02 | 0.22 | 10% |
| 17 | Boulder Check/Gully Plug | 4 | 0.32 | 0.16 | 0.16 | 51% |
| 18 | Constr of GP Bhawan | 4 | 0.40 | 0.22 | 0.19 | 54% |
| 19 | Constr of Aganwadi | 4 | 0.20 | 0.09 | 0.11 | 45% |
| 20 | Construction of Percolation Tank | 4 | 0.42 | 0.14 | 0.28 | 34% |
| 21 | Community Sanitary Complex | 4 | 0.26 | 0.02 | 0.25 | 6% |
| 22 | Repair & maint of Water Harvesting Structures | 3 | 0.14 | 0.02 | 0.11 | 17% |
| 23 | Farm Pond | 3 | 0.04 | 0.01 | 0.03 | 18% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.15 | 0.05 | 0.10 | 35% |
| 25 | Cattle Shed | 2 | 0.01 | 0.01 | 0.00 | 71% |
| 26 | Constr of Gabion | 2 | 0.11 | 0.02 | 0.08 | 21% |
| 27 | Constr of Compound wall | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 28 | Construction of Canal | 1 | 0.07 | 0.01 | 0.06 | 8% |
| 29 | Construction of building/workshed for SHG | 1 | 0.10 | 0.05 | 0.05 | 48% |
| 30 | Construction of Spur | 1 | 0.02 | 0.00 | 0.02 | 10% |
| 31 | Construction of Trench | 1 | 0.03 | 0.00 | 0.03 | 2% |
| 32 | Nursery Development | 1 | 0.57 | 0.12 | 0.45 | 20% |
| 33 | Poultry Shelter | 1 | 0.05 | 0.04 | 0.01 | 83% |
| 34 | Repair & Maint of Community infrastructure | 1 | 0.10 | 0.03 | 0.07 | 27% |
| 35 | Well Recharge | 1 | 0.08 | 0.04 | 0.04 | 54% |
| Total | 3,700 | 36.01 | 17.53 | 18.48 |