| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 534 | 1.44 | 0.82 | 0.62 | 57% |
| 2 | Plantation | 164 | 7.39 | 2.99 | 4.40 | 41% |
| 3 | Farm Pond | 117 | 4.35 | 2.38 | 1.97 | 55% |
| 4 | Construction of Well | 81 | 2.27 | 1.24 | 1.03 | 55% |
| 5 | Construction of Check Dam/Stop Dam | 58 | 4.17 | 2.13 | 2.03 | 51% |
| 6 | Construction of NADEP/Vermi Compost Pit | 42 | 0.51 | 0.19 | 0.32 | 37% |
| 7 | Construction of Tank | 39 | 4.41 | 2.87 | 1.54 | 65% |
| 8 | Constr of Cement Concrete Roads | 33 | 3.40 | 2.90 | 0.50 | 85% |
| 9 | Well Recharge | 30 | 0.65 | 0.18 | 0.47 | 28% |
| 10 | Construction of Percolation Tank | 24 | 2.32 | 1.46 | 0.86 | 63% |
| 11 | Cattle Shed | 21 | 0.22 | 0.12 | 0.09 | 57% |
| 12 | Repair & maint of Pond/ Tank | 16 | 0.39 | 0.12 | 0.27 | 30% |
| 13 | Solid and Liquid Waste Management | 14 | 0.16 | 0.07 | 0.09 | 45% |
| 14 | Constr of Aganwadi | 8 | 0.45 | 0.16 | 0.29 | 36% |
| 15 | Construction of Bund | 6 | 0.16 | 0.02 | 0.13 | 15% |
| 16 | Construction of Road and Culvert | 4 | 0.58 | 0.51 | 0.07 | 88% |
| 17 | Land Development | 4 | 0.06 | 0.02 | 0.04 | 38% |
| 18 | Construction of Trench | 3 | 0.15 | 0.06 | 0.09 | 39% |
| 19 | Constr of Food Grain storage | 3 | 0.37 | 0.31 | 0.07 | 82% |
| 20 | Repair & maint of Percolation Tank | 3 | 0.32 | 0.00 | 0.32 | 0% |
| 21 | Constr of Compound wall | 2 | 0.02 | 0.01 | 0.01 | 45% |
| 22 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 4% |
| 23 | Construction of Toilets | 2 | 0.01 | 0.01 | 0.00 | 90% |
| 24 | Construction of Embankment | 1 | 0.47 | 0.45 | 0.03 | 94% |
| 25 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 98% |
| 26 | Culvert | 1 | 0.01 | 0.00 | 0.01 | 9% |
| 27 | Construction of Other Community Building/Assets | 1 | 0.13 | 0.13 | 0.00 | 99% |
| 28 | Constr of Gabion | 1 | 0.07 | 0.01 | 0.06 | 19% |
| 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% |
| 31 | Construction of Recharge Pits | 1 | 0.01 | 0.00 | 0.01 | 5% |
| Total | 1,218 | 34.55 | 19.19 | 15.36 |