| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,315 | 3.26 | 1.60 | 1.66 | 49% |
| 2 | Plantation | 195 | 6.32 | 1.90 | 4.42 | 30% |
| 3 | Construction of Well | 107 | 3.37 | 2.00 | 1.37 | 59% |
| 4 | Farm Pond | 12 | 0.40 | 0.22 | 0.18 | 55% |
| 5 | Land Development | 10 | 0.38 | 0.17 | 0.21 | 46% |
| 6 | Construction of Tank | 8 | 1.95 | 1.00 | 0.95 | 51% |
| 7 | Constr of Cement Concrete Roads | 6 | 0.05 | 0.03 | 0.02 | 59% |
| 8 | Construction of Check Dam/Stop Dam | 6 | 0.22 | 0.08 | 0.14 | 38% |
| 9 | Well Recharge | 4 | 0.15 | 0.09 | 0.06 | 61% |
| 10 | Other Works | 4 | 0.06 | 0.02 | 0.03 | 40% |
| 11 | Repair & maint of Water Harvesting Structures | 2 | 0.15 | 0.05 | 0.10 | 31% |
| 12 | Construction of Bund | 2 | 0.06 | 0.03 | 0.03 | 48% |
| 13 | Repair & maint of Road | 1 | 0.15 | 0.14 | 0.01 | 94% |
| 14 | Boulder Check/Gully Plug | 1 | 0.02 | 0.01 | 0.01 | 32% |
| 15 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 0.00 | 87% |
| 16 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.00 | 28% |
| 17 | Constr of GP Bhawan | 1 | 0.10 | 0.06 | 0.04 | 57% |
| 18 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 4% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.01 | 0.01 | 66% |
| 20 | Construction of Road and Culvert | 1 | 0.06 | 0.02 | 0.05 | 26% |
| 21 | Construction of Toilets | 1 | 0.06 | 0.04 | 0.02 | 69% |
| 22 | Construction of Trench | 1 | 0.07 | 0.04 | 0.04 | 48% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.02 | 0.00 | 0.01 | 22% |
| 24 | Solid and Liquid Waste Management | 1 | 0.06 | 0.04 | 0.02 | 67% |
| 25 | Underground Dyke for Ground Water Recharge | 1 | 0.05 | 0.01 | 0.04 | 15% |
| Total | 1,684 | 17.01 | 7.56 | 9.45 |