| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,838 | 4.96 | 2.33 | 2.63 | 47% |
| 2 | Plantation | 238 | 9.94 | 5.28 | 4.66 | 53% |
| 3 | Construction of Tank | 57 | 5.33 | 2.09 | 3.24 | 39% |
| 4 | Constr of Cement Concrete Roads | 49 | 0.99 | 0.59 | 0.40 | 60% |
| 5 | Construction of Road and Culvert | 20 | 4.14 | 1.43 | 2.70 | 35% |
| 6 | Construction of Well | 18 | 0.51 | 0.29 | 0.22 | 57% |
| 7 | Construction of Check Dam/Stop Dam | 17 | 1.19 | 0.46 | 0.73 | 39% |
| 8 | Well Recharge | 8 | 0.02 | 0.00 | 0.02 | 7% |
| 9 | Terracing | 7 | 0.31 | 0.13 | 0.19 | 40% |
| 10 | Land Development | 6 | 0.25 | 0.12 | 0.13 | 49% |
| 11 | Construction of Recharge Pits | 6 | 0.26 | 0.03 | 0.23 | 10% |
| 12 | Construction of Embankment | 6 | 0.36 | 0.19 | 0.17 | 53% |
| 13 | Construction of NADEP/Vermi Compost Pit | 5 | 0.02 | 0.01 | 0.01 | 65% |
| 14 | Culvert | 5 | 0.63 | 0.58 | 0.05 | 93% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.29 | 0.11 | 0.17 | 40% |
| 16 | Constr of GP Bhawan | 4 | 0.40 | 0.24 | 0.17 | 59% |
| 17 | Constr of Aganwadi | 4 | 0.20 | 0.09 | 0.11 | 45% |
| 18 | Construction of Percolation Tank | 4 | 0.42 | 0.14 | 0.28 | 34% |
| 19 | Community Sanitary Complex | 4 | 0.26 | 0.02 | 0.25 | 6% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.17 | 0.02 | 0.15 | 13% |
| 21 | Repair & maint of Pond/ Tank | 4 | 0.25 | 0.02 | 0.22 | 10% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.15 | 0.06 | 0.08 | 43% |
| 23 | Boulder Check/Gully Plug | 3 | 0.20 | 0.06 | 0.14 | 30% |
| 24 | Farm Pond | 3 | 0.04 | 0.01 | 0.03 | 18% |
| 25 | Repair & maint of Water Harvesting Structures | 3 | 0.14 | 0.03 | 0.11 | 23% |
| 26 | Cattle Shed | 2 | 0.01 | 0.01 | 0.00 | 71% |
| 27 | Constr of Gabion | 2 | 0.11 | 0.02 | 0.08 | 21% |
| 28 | Construction of Canal | 1 | 0.07 | 0.01 | 0.06 | 8% |
| 29 | Constr of Compound wall | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 30 | Construction of building/workshed for SHG | 1 | 0.10 | 0.05 | 0.05 | 48% |
| 31 | Construction of Spur | 1 | 0.02 | 0.00 | 0.02 | 10% |
| 32 | Construction of Trench | 1 | 0.03 | 0.00 | 0.03 | 2% |
| 33 | Nursery Development | 1 | 0.57 | 0.12 | 0.45 | 20% |
| 34 | Poultry Shelter | 1 | 0.05 | 0.04 | 0.01 | 83% |
| 35 | Repair & Maint of Community infrastructure | 1 | 0.10 | 0.03 | 0.07 | 27% |
| 36 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 2,334 | 32.56 | 14.62 | 17.95 |