| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,633 | 8.53 | 5.01 | 3.51 | 59% |
| 2 | Plantation | 273 | 8.62 | 4.85 | 3.77 | 56% |
| 3 | Construction of Well | 127 | 3.28 | 1.69 | 1.59 | 52% |
| 4 | Constr of Cement Concrete Roads | 25 | 0.19 | 0.13 | 0.06 | 70% |
| 5 | Construction of Tank | 16 | 1.44 | 0.61 | 0.83 | 43% |
| 6 | Construction of Check Dam/Stop Dam | 10 | 0.77 | 0.30 | 0.47 | 39% |
| 7 | Construction of Road and Culvert | 8 | 1.53 | 0.65 | 0.88 | 43% |
| 8 | Solid and Liquid Waste Management | 7 | 0.19 | 0.14 | 0.05 | 73% |
| 9 | Constr of Aganwadi | 6 | 0.24 | 0.10 | 0.14 | 41% |
| 10 | Construction of NADEP/Vermi Compost Pit | 4 | 0.15 | 0.03 | 0.11 | 24% |
| 11 | Farm Pond | 4 | 0.15 | 0.06 | 0.09 | 40% |
| 12 | Constr of Compound wall | 4 | 0.06 | 0.04 | 0.01 | 78% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.31 | 0.04 | 0.26 | 14% |
| 14 | Works for Flood Control and Protection | 3 | 0.14 | 0.05 | 0.09 | 36% |
| 15 | Construction of Recharge Pits | 3 | 0.15 | 0.06 | 0.09 | 37% |
| 16 | Land Development | 3 | 0.22 | 0.06 | 0.16 | 26% |
| 17 | Community Sanitary Complex | 2 | 0.21 | 0.01 | 0.20 | 4% |
| 18 | Constr of GP Bhawan | 2 | 0.20 | 0.11 | 0.09 | 53% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0.11 | 0.06 | 0.05 | 57% |
| 20 | Construction of Toilets | 2 | 0.01 | 0.00 | 0.00 | 39% |
| 21 | Goat Shelter | 2 | 0.02 | 0.02 | 0.00 | 89% |
| 22 | Well Recharge | 2 | 0.01 | 0.00 | 0.01 | 13% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0.03 | 0.01 | 0.02 | 26% |
| 24 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.03 | 14% |
| 25 | Cattle Shed | 1 | 0.01 | 0.01 | 0.00 | 92% |
| 26 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.02 | 0.01 | 74% |
| 27 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 28 | Construction of Play field | 1 | 0.05 | 0.02 | 0.03 | 43% |
| 29 | Construction of Trench | 1 | 0.04 | 0.00 | 0.04 | 1% |
| 30 | Culvert | 1 | 0.01 | 0.00 | 0.00 | 82% |
| 31 | Nursery Development | 1 | 0.05 | 0.00 | 0.05 | 6% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.10 | 0.00 | 0.10 | 1% |
| 33 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.00 | 33% |
| 34 | Terracing | 1 | 0.02 | 0.00 | 0.02 | 16% |
| Total | 4,154 | 26.90 | 14.11 | 12.78 |