| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 410 | 1.02 | 0.59 | 0.42 | 58% |
| 2 | Plantation | 361 | 16.79 | 3.24 | 13.55 | 19% |
| 3 | Construction of Tank | 125 | 18.83 | 14.94 | 3.90 | 79% |
| 4 | Construction of Well | 113 | 3.86 | 2.87 | 0.99 | 74% |
| 5 | Farm Pond | 94 | 2.22 | 1.51 | 0.71 | 68% |
| 6 | Construction of Percolation Tank | 56 | 3.35 | 2.90 | 0.46 | 86% |
| 7 | Construction of Check Dam/Stop Dam | 55 | 6.14 | 4.90 | 1.24 | 80% |
| 8 | Construction of Bund | 19 | 1.90 | 1.46 | 0.44 | 77% |
| 9 | Well Recharge | 17 | 0.63 | 0.43 | 0.19 | 69% |
| 10 | Culvert | 12 | 1.31 | 1.13 | 0.18 | 86% |
| 11 | Constr of Cement Concrete Roads | 12 | 2.44 | 2.01 | 0.43 | 82% |
| 12 | Construction of Recharge Pits | 11 | 0.10 | 0.06 | 0.04 | 57% |
| 13 | Construction of Trench | 10 | 0.85 | 0.61 | 0.24 | 72% |
| 14 | Construction of Road and Culvert | 8 | 1.03 | 0.91 | 0.12 | 88% |
| 15 | Boulder Check/Gully Plug | 7 | 0.30 | 0.14 | 0.16 | 47% |
| 16 | Construction of NADEP/Vermi Compost Pit | 5 | 0.13 | 0.09 | 0.04 | 66% |
| 17 | Land Development | 5 | 0.26 | 0.19 | 0.06 | 75% |
| 18 | Repair & maint of Road | 3 | 0.49 | 0.42 | 0.06 | 87% |
| 19 | Construction of Spur | 2 | 0.20 | 0.17 | 0.02 | 88% |
| 20 | Community Sanitary Complex | 2 | 0.12 | 0.01 | 0.11 | 7% |
| 21 | Repair & Maint of Canal | 2 | 0.10 | 0.08 | 0.02 | 82% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0.19 | 0.18 | 0.01 | 94% |
| 23 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 0.00 | 13% |
| 24 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 37% |
| 25 | Solid and Liquid Waste Management | 1 | 0.04 | 0.03 | 0.01 | 75% |
| 26 | Constr of GP Bhawan | 1 | 0.10 | 0.10 | 0.00 | 100% |
| 27 | Construction of Canal | 1 | 0.05 | 0.02 | 0.03 | 45% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.19 | 0.18 | 0.01 | 95% |
| 29 | Repair & Maint of Bund | 1 | 0.13 | 0.11 | 0.02 | 87% |
| 30 | Construction of Village Haats | 1 | 0.14 | 0.14 | 0.00 | 97% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.12 | 0.12 | 0.00 | 99% |
| 32 | Other Works | 1 | 0.13 | 0.13 | 0.00 | 96% |
| 33 | Cattle Shed | 1 | 0.03 | 0.02 | 0.01 | 61% |
| 34 | Constr of Aganwadi | 1 | 0.05 | 0.00 | 0.05 | 3% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.04 | 0.04 | 0.00 | 95% |
| Total | 1,345 | 63.28 | 39.72 | 23.56 |