| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 456 | 1.15 | 0.66 | 0.49 | 58% |
| 2 | Plantation | 312 | 7.15 | 2.52 | 4.63 | 35% |
| 3 | Farm Pond | 83 | 2.98 | 1.93 | 1.06 | 65% |
| 4 | Construction of Well | 74 | 2.23 | 1.06 | 1.17 | 47% |
| 5 | Construction of Check Dam/Stop Dam | 32 | 1.72 | 1.44 | 0.28 | 84% |
| 6 | Construction of NADEP/Vermi Compost Pit | 19 | 0.09 | 0.02 | 0.07 | 25% |
| 7 | Well Recharge | 12 | 0.14 | 0.06 | 0.09 | 39% |
| 8 | Constr of Gabion | 10 | 0.25 | 0.10 | 0.15 | 40% |
| 9 | Cattle Shed | 9 | 0.08 | 0.04 | 0.04 | 51% |
| 10 | Solid and Liquid Waste Management | 6 | 0.01 | 0.00 | 0.01 | 18% |
| 11 | Construction of Tank | 6 | 2.60 | 1.80 | 0.80 | 69% |
| 12 | Construction of Trench | 6 | 0.29 | 0.12 | 0.17 | 42% |
| 13 | Constr of Cement Concrete Roads | 5 | 0.28 | 0.23 | 0.05 | 83% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.57 | 0.44 | 0.12 | 78% |
| 15 | Land Development | 4 | 0.29 | 0.19 | 0.10 | 65% |
| 16 | Constr of GP Bhawan | 3 | 0.26 | 0.20 | 0.06 | 77% |
| 17 | Construction of Road and Culvert | 3 | 0.62 | 0.54 | 0.09 | 86% |
| 18 | Repair & maint of Water Harvesting Structures | 2 | 0.07 | 0.05 | 0.02 | 72% |
| 19 | Other Works | 2 | 0.02 | 0.01 | 0.02 | 27% |
| 20 | Goat Shelter | 1 | 0.01 | 0.00 | 0.00 | 26% |
| 21 | Construction of Bund | 1 | 0.01 | 0.01 | 0.00 | 78% |
| 22 | Repair & Maint of Community infrastructure | 1 | 0.23 | 0.19 | 0.04 | 82% |
| 23 | Construction of Percolation Tank | 1 | 0.05 | 0.01 | 0.03 | 30% |
| 24 | Culvert | 1 | 0.13 | 0.12 | 0.01 | 89% |
| 25 | Constr of Aganwadi | 1 | 0.03 | 0.02 | 0.01 | 70% |
| 26 | Terracing | 1 | 0.02 | 0.01 | 0.01 | 59% |
| Total | 1,055 | 21.31 | 11.78 | 9.53 |