| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 632 | 1.48 | 0.87 | 0.61 | 59% |
| 2 | Plantation | 164 | 7.39 | 2.84 | 4.55 | 39% |
| 3 | Farm Pond | 117 | 4.35 | 2.30 | 2.04 | 53% |
| 4 | Construction of Well | 83 | 2.32 | 1.22 | 1.10 | 53% |
| 5 | Construction of Check Dam/Stop Dam | 61 | 4.23 | 2.19 | 2.05 | 52% |
| 6 | Construction of NADEP/Vermi Compost Pit | 42 | 0.51 | 0.18 | 0.34 | 35% |
| 7 | Construction of Tank | 38 | 4.30 | 2.75 | 1.54 | 64% |
| 8 | Constr of Cement Concrete Roads | 33 | 3.40 | 2.90 | 0.51 | 85% |
| 9 | Well Recharge | 31 | 0.66 | 0.18 | 0.48 | 28% |
| 10 | Construction of Percolation Tank | 24 | 2.32 | 1.46 | 0.86 | 63% |
| 11 | Cattle Shed | 21 | 0.22 | 0.12 | 0.10 | 56% |
| 12 | Solid and Liquid Waste Management | 14 | 0.16 | 0.07 | 0.09 | 45% |
| 13 | Repair & maint of Pond/ Tank | 13 | 0.29 | 0.11 | 0.18 | 39% |
| 14 | Construction of Bund | 8 | 0.18 | 0.03 | 0.15 | 16% |
| 15 | Constr of Aganwadi | 8 | 0.45 | 0.16 | 0.29 | 36% |
| 16 | Land Development | 5 | 0.07 | 0.03 | 0.04 | 45% |
| 17 | Construction of Road and Culvert | 4 | 0.58 | 0.51 | 0.08 | 86% |
| 18 | Repair & maint of Percolation Tank | 3 | 0.32 | 0.00 | 0.32 | 0% |
| 19 | Constr of Food Grain storage | 3 | 0.37 | 0.30 | 0.07 | 82% |
| 20 | Construction of Embankment | 2 | 0.62 | 0.59 | 0.03 | 95% |
| 21 | Constr of Compound wall | 2 | 0.02 | 0.01 | 0.01 | 45% |
| 22 | Construction of Toilets | 2 | 0.01 | 0.01 | 0.00 | 90% |
| 23 | Construction of Trench | 2 | 0.08 | 0.02 | 0.06 | 26% |
| 24 | Construction of Recharge Pits | 1 | 0.01 | 0.00 | 0.01 | 5% |
| 25 | Constr of Gabion | 1 | 0.07 | 0.01 | 0.06 | 19% |
| 26 | Construction of Other Community Building/Assets | 1 | 0.13 | 0.13 | 0.00 | 99% |
| 27 | Culvert | 1 | 0.01 | 0.00 | 0.01 | 9% |
| 28 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 98% |
| 29 | Repair & maint of Road | 1 | 0.01 | 0.01 | 0.00 | 100% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.00 | 0.01 | 25% |
| Total | 1,319 | 34.62 | 19.03 | 15.58 |