| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 215 | 0.61 | 0.31 | 0.30 | 51% |
| 2 | Plantation | 177 | 4.93 | 1.27 | 3.66 | 26% |
| 3 | Construction of Trench | 60 | 2.67 | 0.56 | 2.11 | 21% |
| 4 | Construction of Check Dam/Stop Dam | 27 | 1.32 | 0.93 | 0.40 | 70% |
| 5 | Constr of Gabion | 20 | 0.85 | 0.06 | 0.79 | 7% |
| 6 | Construction of Well | 20 | 0.64 | 0.29 | 0.35 | 45% |
| 7 | Construction of Road and Culvert | 11 | 1.68 | 1.48 | 0.20 | 88% |
| 8 | Construction of Bund | 9 | 0.19 | 0.09 | 0.11 | 46% |
| 9 | Well Recharge | 8 | 0.29 | 0.10 | 0.18 | 36% |
| 10 | Construction of NADEP/Vermi Compost Pit | 6 | 0.05 | 0.02 | 0.03 | 36% |
| 11 | Poultry Shelter | 6 | 0.03 | 0.01 | 0.03 | 18% |
| 12 | Repair & maint of Pond/ Tank | 6 | 0.27 | 0.14 | 0.13 | 52% |
| 13 | Constr of Cement Concrete Roads | 3 | 0.04 | 0.01 | 0.03 | 19% |
| 14 | Land Development | 3 | 0.11 | 0.04 | 0.07 | 33% |
| 15 | Goat Shelter | 3 | 0.03 | 0.02 | 0.01 | 60% |
| 16 | Construction of Tank | 2 | 0.59 | 0.49 | 0.10 | 83% |
| 17 | Cattle Shed | 2 | 0.02 | 0.02 | 0.00 | 84% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.03 | 0.02 | 0.01 | 56% |
| 19 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 8% |
| 20 | Farm Pond | 2 | 0.06 | 0.04 | 0.03 | 56% |
| 21 | Terracing | 1 | 0.01 | 0.01 | 0.00 | 60% |
| 22 | Other Works | 1 | 0.01 | 0.01 | 0.00 | 82% |
| 23 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 40% |
| 24 | Works for Flood Control and Protection | 1 | 0.03 | 0.03 | 0.00 | 86% |
| 25 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 9% |
| 26 | Repair & maint of Percolation Tank | 1 | 0.01 | 0.01 | 0.00 | 100% |
| 27 | Repair & maint of Road | 1 | 0.15 | 0.08 | 0.07 | 51% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0.15 | 0.14 | 0.01 | 95% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.00 | 0.05 | 5% |
| 30 | Constr of Aganwadi | 1 | 0.05 | 0.01 | 0.04 | 18% |
| 31 | Solid and Liquid Waste Management | 1 | 0.23 | 0.22 | 0.01 | 96% |
| Total | 595 | 15.17 | 6.39 | 8.77 |