| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,213 | 2.85 | 1.71 | 1.13 | 60% |
| 2 | Plantation | 128 | 3.41 | 2.25 | 1.16 | 66% |
| 3 | Construction of Well | 73 | 1.82 | 0.88 | 0.94 | 49% |
| 4 | Cattle Shed | 23 | 0.29 | 0.14 | 0.15 | 48% |
| 5 | Construction of Trench | 18 | 0.61 | 0.08 | 0.53 | 13% |
| 6 | Construction of Check Dam/Stop Dam | 17 | 0.48 | 0.16 | 0.32 | 33% |
| 7 | Construction of Tank | 10 | 0.41 | 0.06 | 0.35 | 14% |
| 8 | Construction of NADEP/Vermi Compost Pit | 7 | 0.01 | 0.00 | 0.01 | 11% |
| 9 | Boulder Check/Gully Plug | 6 | 0.27 | 0.02 | 0.25 | 9% |
| 10 | Farm Pond | 6 | 0.10 | 0.04 | 0.06 | 38% |
| 11 | Constr of Gabion | 6 | 0.05 | 0.01 | 0.04 | 21% |
| 12 | Constr of Cement Concrete Roads | 4 | 0.05 | 0.04 | 0.01 | 83% |
| 13 | Terracing | 4 | 0.33 | 0.02 | 0.30 | 8% |
| 14 | Constr of Aganwadi | 3 | 0.09 | 0.03 | 0.06 | 34% |
| 15 | Well Recharge | 3 | 0.16 | 0.05 | 0.11 | 31% |
| 16 | Repair & maint of Water Harvesting Structures | 3 | 0.02 | 0.00 | 0.02 | 4% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0.07 | 0.01 | 0.06 | 15% |
| 18 | Repair & maint of Percolation Tank | 3 | 0.06 | 0.01 | 0.06 | 9% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.03 | 0.01 | 0.03 | 19% |
| 20 | Nursery Development | 2 | 0.05 | 0.02 | 0.03 | 41% |
| 21 | Construction of Recharge Pits | 2 | 0.05 | 0.01 | 0.04 | 15% |
| 22 | Constr of Compound wall | 1 | 0.07 | 0.02 | 0.05 | 27% |
| 23 | Constr of GP Bhawan | 1 | 0.05 | 0.05 | 0.01 | 89% |
| 24 | Construction of building/workshed for SHG | 1 | 0.02 | 0.02 | 0.00 | 89% |
| 25 | Construction of Crematorium | 1 | 0.03 | 0.00 | 0.03 | 3% |
| 26 | Construction of Percolation Tank | 1 | 0.01 | 0.00 | 0.01 | 14% |
| 27 | Construction of Road and Culvert | 1 | 0.15 | 0.13 | 0.01 | 92% |
| 28 | Construction of Spur | 1 | 0.01 | 0.00 | 0.01 | 25% |
| 29 | Construction of Toilets | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.09 | 0.00 | 0.09 | 2% |
| 31 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 3% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.06 | 0.00 | 0.06 | 3% |
| Total | 1,547 | 11.80 | 5.76 | 6.04 |