| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,852 | 4.35 | 2.68 | 1.67 | 62% |
| 2 | Plantation | 210 | 5.31 | 1.78 | 3.53 | 34% |
| 3 | Construction of Well | 152 | 3.40 | 1.56 | 1.83 | 46% |
| 4 | Construction of Tank | 54 | 4.86 | 2.12 | 2.74 | 44% |
| 5 | Constr of Cement Concrete Roads | 34 | 0.25 | 0.12 | 0.13 | 48% |
| 6 | Construction of Check Dam/Stop Dam | 28 | 1.83 | 1.27 | 0.56 | 69% |
| 7 | Construction of NADEP/Vermi Compost Pit | 22 | 0.12 | 0.04 | 0.08 | 33% |
| 8 | Well Recharge | 13 | 0.29 | 0.07 | 0.23 | 22% |
| 9 | Construction of Percolation Tank | 13 | 1.15 | 0.23 | 0.92 | 20% |
| 10 | Boulder Check/Gully Plug | 8 | 0.14 | 0.02 | 0.12 | 13% |
| 11 | Constr of Aganwadi | 7 | 0.29 | 0.13 | 0.16 | 45% |
| 12 | Construction of Trench | 5 | 0.27 | 0.06 | 0.21 | 22% |
| 13 | Construction of Toilets | 5 | 0.04 | 0.01 | 0.03 | 16% |
| 14 | Constr of GP Bhawan | 4 | 0.17 | 0.05 | 0.11 | 33% |
| 15 | Farm Pond | 4 | 0.09 | 0.04 | 0.05 | 46% |
| 16 | Cattle Shed | 3 | 0.03 | 0.01 | 0.02 | 35% |
| 17 | Construction of building/workshed for SHG | 3 | 0.12 | 0.09 | 0.03 | 75% |
| 18 | Solid and Liquid Waste Management | 3 | 0.03 | 0.01 | 0.02 | 41% |
| 19 | Repair & maint of Water Harvesting Structures | 3 | 0.06 | 0.02 | 0.04 | 27% |
| 20 | Construction of Road and Culvert | 3 | 0.65 | 0.40 | 0.25 | 62% |
| 21 | Community Sanitary Complex | 3 | 0.22 | 0.01 | 0.21 | 6% |
| 22 | Constr of Food Grain storage | 2 | 0.24 | 0.19 | 0.05 | 80% |
| 23 | Constr of Compound wall | 2 | 0.03 | 0.01 | 0.02 | 28% |
| 24 | Construction of Recharge Pits | 2 | 0.02 | 0.01 | 0.02 | 38% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.02 | 0.01 | 0.02 | 30% |
| 26 | Goat Shelter | 2 | 0.01 | 0.00 | 0.01 | 8% |
| 27 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 4% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.02 | 0.00 | 0.02 | 3% |
| 29 | Construction of Bund | 1 | 0.01 | 0.00 | 0.01 | 10% |
| 30 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 31 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 13% |
| 32 | Repair & Maint of Canal | 1 | 0.04 | 0.00 | 0.04 | 8% |
| 33 | Culvert | 1 | 0.00 | 0.00 | 0.00 | 77% |
| 34 | Underground Dyke for Ground Water Recharge | 1 | 0.05 | 0.01 | 0.04 | 14% |
| 35 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.05 | 0.01 | 82% |
| 36 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 37 | Land Development | 1 | 0.02 | 0.00 | 0.01 | 27% |
| Total | 2,452 | 24.22 | 10.99 | 13.23 |