| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 531 | 1.51 | 0.57 | 0.94 | 38% |
| 2 | Plantation | 315 | 12.28 | 3.51 | 8.77 | 29% |
| 3 | Construction of Well | 67 | 2.11 | 1.20 | 0.91 | 57% |
| 4 | Construction of Trench | 43 | 2.69 | 1.11 | 1.58 | 41% |
| 5 | Farm Pond | 24 | 0.39 | 0.13 | 0.26 | 34% |
| 6 | Construction of Check Dam/Stop Dam | 17 | 3.69 | 2.93 | 0.76 | 79% |
| 7 | Land Development | 8 | 0.36 | 0.25 | 0.11 | 70% |
| 8 | Constr of Cement Concrete Roads | 8 | 2.18 | 1.64 | 0.54 | 75% |
| 9 | Cattle Shed | 7 | 1.35 | 0.71 | 0.64 | 53% |
| 10 | Construction of NADEP/Vermi Compost Pit | 6 | 0.13 | 0.09 | 0.04 | 68% |
| 11 | Construction of Bund | 6 | 0.11 | 0.02 | 0.09 | 17% |
| 12 | Well Recharge | 6 | 0.08 | 0.03 | 0.05 | 34% |
| 13 | Repair & maint of Pond/ Tank | 6 | 0.35 | 0.05 | 0.30 | 14% |
| 14 | Construction of Tank | 5 | 1.12 | 1.02 | 0.09 | 92% |
| 15 | Construction of Road and Culvert | 5 | 1.22 | 0.57 | 0.65 | 47% |
| 16 | Boulder Check/Gully Plug | 4 | 0.11 | 0.02 | 0.08 | 22% |
| 17 | Solid and Liquid Waste Management | 4 | 0.04 | 0.00 | 0.04 | 1% |
| 18 | Culvert | 3 | 0.29 | 0.27 | 0.02 | 91% |
| 19 | Construction of Recharge Pits | 2 | 0.08 | 0.02 | 0.05 | 28% |
| 20 | Constr of Aganwadi | 2 | 0.11 | 0.07 | 0.04 | 61% |
| 21 | Terracing | 2 | 0.03 | 0.02 | 0.01 | 70% |
| 22 | Constr of Compound wall | 2 | 0.07 | 0.00 | 0.06 | 4% |
| 23 | Works for Flood Control and Protection | 1 | 0.15 | 0.07 | 0.08 | 46% |
| 24 | Grass Land Development | 1 | 0.05 | 0.04 | 0.01 | 76% |
| 25 | Constr of Gabion | 1 | 0.02 | 0.01 | 0.01 | 45% |
| 26 | Constr of GP Bhawan | 1 | 0.03 | 0.03 | 0.00 | 90% |
| 27 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 28 | Construction of Play field | 1 | 0.04 | 0.04 | 0.00 | 95% |
| 29 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.00 | 0.05 | 5% |
| Total | 1,080 | 30.65 | 14.41 | 16.24 |