| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 251 | 0.62 | 0.38 | 0.24 | 61% |
| 2 | Plantation | 177 | 4.93 | 1.19 | 3.74 | 24% |
| 3 | Construction of Check Dam/Stop Dam | 21 | 1.23 | 0.63 | 0.60 | 51% |
| 4 | Construction of Well | 20 | 0.64 | 0.27 | 0.37 | 43% |
| 5 | Construction of Road and Culvert | 11 | 1.83 | 1.10 | 0.73 | 60% |
| 6 | Construction of Bund | 9 | 0.19 | 0.09 | 0.11 | 46% |
| 7 | Well Recharge | 8 | 0.29 | 0.10 | 0.18 | 36% |
| 8 | Construction of NADEP/Vermi Compost Pit | 6 | 0.05 | 0.02 | 0.03 | 36% |
| 9 | Repair & maint of Pond/ Tank | 6 | 0.27 | 0.14 | 0.13 | 51% |
| 10 | Poultry Shelter | 6 | 0.03 | 0.01 | 0.03 | 18% |
| 11 | Goat Shelter | 3 | 0.03 | 0.02 | 0.01 | 60% |
| 12 | Land Development | 3 | 0.11 | 0.04 | 0.07 | 33% |
| 13 | Constr of Cement Concrete Roads | 3 | 0.04 | 0.01 | 0.03 | 19% |
| 14 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 8% |
| 15 | Farm Pond | 2 | 0.06 | 0.03 | 0.03 | 54% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.03 | 0.02 | 0.01 | 56% |
| 17 | Cattle Shed | 2 | 0.02 | 0.02 | 0.00 | 84% |
| 18 | Construction of Trench | 2 | 0.05 | 0.04 | 0.02 | 68% |
| 19 | Construction of Tank | 2 | 0.59 | 0.49 | 0.10 | 83% |
| 20 | Works for Flood Control and Protection | 1 | 0.03 | 0.03 | 0.00 | 86% |
| 21 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 23% |
| 22 | Constr of Aganwadi | 1 | 0.05 | 0.01 | 0.04 | 18% |
| 23 | Constr of Gabion | 1 | 0.05 | 0.01 | 0.04 | 24% |
| 24 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 9% |
| 25 | Other Works | 1 | 0.01 | 0.01 | 0.00 | 82% |
| 26 | Repair & maint of Percolation Tank | 1 | 0.01 | 0.01 | 0.00 | 100% |
| 27 | Repair & maint of Road | 1 | 0.15 | 0.03 | 0.12 | 19% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0.15 | 0.14 | 0.01 | 95% |
| 29 | Solid and Liquid Waste Management | 1 | 0.23 | 0.22 | 0.01 | 96% |
| 30 | Terracing | 1 | 0.01 | 0.01 | 0.00 | 60% |
| Total | 547 | 11.77 | 5.06 | 6.71 |