| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 871 | 2.35 | 1.20 | 1.16 | 51% |
| 2 | Plantation | 190 | 5.45 | 1.62 | 3.83 | 30% |
| 3 | Construction of Well | 81 | 1.91 | 1.06 | 0.84 | 56% |
| 4 | Farm Pond | 64 | 1.78 | 0.64 | 1.14 | 36% |
| 5 | Construction of Recharge Pits | 54 | 0.35 | 0.10 | 0.26 | 27% |
| 6 | Construction of NADEP/Vermi Compost Pit | 40 | 0.30 | 0.12 | 0.18 | 40% |
| 7 | Well Recharge | 39 | 0.45 | 0.27 | 0.18 | 61% |
| 8 | Construction of Check Dam/Stop Dam | 27 | 1.43 | 0.42 | 1.01 | 29% |
| 9 | Constr of Cement Concrete Roads | 20 | 0.81 | 0.50 | 0.31 | 61% |
| 10 | Construction of Tank | 16 | 2.54 | 1.47 | 1.07 | 58% |
| 11 | Repair & maint of Pond/ Tank | 15 | 0.42 | 0.20 | 0.23 | 47% |
| 12 | Land Development | 13 | 0.32 | 0.09 | 0.23 | 27% |
| 13 | Constr of GP Bhawan | 11 | 0.48 | 0.18 | 0.29 | 38% |
| 14 | Construction of Trench | 10 | 0.34 | 0.07 | 0.27 | 20% |
| 15 | Constr of Gabion | 8 | 0.43 | 0.29 | 0.14 | 68% |
| 16 | Cattle Shed | 8 | 0.18 | 0.06 | 0.13 | 31% |
| 17 | Solid and Liquid Waste Management | 7 | 0.07 | 0.03 | 0.04 | 41% |
| 18 | Construction of Bund | 5 | 0.49 | 0.44 | 0.05 | 89% |
| 19 | Nursery Development | 4 | 0.12 | 0.03 | 0.09 | 27% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.05 | 0.00 | 0.05 | 5% |
| 21 | Construction of Road and Culvert | 3 | 0.60 | 0.21 | 0.39 | 35% |
| 22 | Constr of Aganwadi | 3 | 0.13 | 0.08 | 0.05 | 62% |
| 23 | Construction of Toilets | 3 | 0.01 | 0.01 | 0.01 | 53% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.10 | 0.03 | 0.08 | 24% |
| 25 | Terracing | 2 | 0.02 | 0.01 | 0.01 | 42% |
| 26 | Goat Shelter | 2 | 0.01 | 0.01 | 0.01 | 39% |
| 27 | Construction of Embankment | 1 | 0.09 | 0.05 | 0.04 | 55% |
| 28 | Construction of Play field | 1 | 0.03 | 0.00 | 0.03 | 16% |
| 29 | Repair & maint of Road | 1 | 0.01 | 0.01 | 0.00 | 99% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0.05 | 0.03 | 0.01 | 73% |
| 31 | Poultry Shelter | 1 | 0.01 | 0.01 | 0.00 | 78% |
| 32 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.00 | 77% |
| 33 | Culvert | 1 | 0.01 | 0.01 | 0.00 | 98% |
| Total | 1,509 | 21.36 | 9.24 | 12.12 |