| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 574 | 1.42 | 0.90 | 0.52 | 63% |
| 2 | Plantation | 219 | 6.05 | 1.43 | 4.62 | 24% |
| 3 | Farm Pond | 129 | 4.53 | 2.31 | 2.22 | 51% |
| 4 | Cattle Shed | 80 | 0.68 | 0.39 | 0.30 | 57% |
| 5 | Well Recharge | 58 | 1.01 | 0.40 | 0.61 | 39% |
| 6 | Construction of Well | 51 | 1.45 | 0.61 | 0.85 | 42% |
| 7 | Construction of Tank | 21 | 4.29 | 2.99 | 1.31 | 70% |
| 8 | Construction of Check Dam/Stop Dam | 21 | 1.60 | 0.86 | 0.74 | 54% |
| 9 | Construction of NADEP/Vermi Compost Pit | 14 | 0.28 | 0.09 | 0.19 | 33% |
| 10 | Land Development | 13 | 0.27 | 0.09 | 0.17 | 35% |
| 11 | Construction of Recharge Pits | 13 | 0.20 | 0.10 | 0.10 | 48% |
| 12 | Repair & maint of Pond/ Tank | 10 | 0.20 | 0.08 | 0.12 | 39% |
| 13 | Constr of Gabion | 8 | 0.54 | 0.29 | 0.25 | 54% |
| 14 | Lining of Canal | 7 | 2.95 | 1.32 | 1.63 | 45% |
| 15 | Construction of Road and Culvert | 7 | 2.08 | 1.27 | 0.80 | 61% |
| 16 | Terracing | 6 | 0.21 | 0.11 | 0.11 | 50% |
| 17 | Other Works | 6 | 0.08 | 0.03 | 0.05 | 39% |
| 18 | Constr of Cement Concrete Roads | 5 | 1.11 | 0.88 | 0.23 | 79% |
| 19 | Constr of Aganwadi | 4 | 0.31 | 0.10 | 0.20 | 34% |
| 20 | Construction of Crematorium | 3 | 0.10 | 0.05 | 0.05 | 50% |
| 21 | Boulder Check/Gully Plug | 3 | 0.03 | 0.01 | 0.03 | 20% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.17 | 0.13 | 0.03 | 81% |
| 23 | Construction of Bund | 2 | 0.05 | 0.01 | 0.04 | 19% |
| 24 | Solid and Liquid Waste Management | 2 | 0.10 | 0.05 | 0.05 | 51% |
| 25 | Works for Flood Control and Protection | 2 | 0.18 | 0.09 | 0.09 | 49% |
| 26 | Construction of Trench | 2 | 0.09 | 0.05 | 0.04 | 57% |
| 27 | Constr of GP Bhawan | 1 | 0.06 | 0.06 | −0.01 | 111% |
| 28 | Construction of Percolation Tank | 1 | 0.02 | 0.01 | 0.01 | 69% |
| 29 | Renovation of Canal | 1 | 0.32 | 0.04 | 0.28 | 14% |
| 30 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.00 | 68% |
| 31 | Repair & maint of Road | 1 | 0.13 | 0.03 | 0.10 | 24% |
| 32 | Goat Shelter | 1 | 0.01 | 0.01 | 0.00 | 74% |
| 33 | Community Sanitary Complex | 1 | 0.07 | 0.00 | 0.07 | 3% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.04 | 0.01 | 0.03 | 28% |
| Total | 1,271 | 30.65 | 14.81 | 15.84 |