| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,184 | 9.83 | 5.49 | 4.33 | 56% |
| 2 | Construction of Well | 565 | 13.06 | 6.29 | 6.77 | 48% |
| 3 | Plantation | 274 | 6.47 | 2.84 | 3.62 | 44% |
| 4 | Cattle Shed | 116 | 1.94 | 0.87 | 1.07 | 45% |
| 5 | Farm Pond | 88 | 2.12 | 0.34 | 1.78 | 16% |
| 6 | Construction of Check Dam/Stop Dam | 69 | 3.46 | 0.51 | 2.94 | 15% |
| 7 | Repair & maint of Water Harvesting Structures | 29 | 0.26 | 0.03 | 0.23 | 12% |
| 8 | Constr of Cement Concrete Roads | 23 | 0.46 | 0.21 | 0.25 | 45% |
| 9 | Construction of Trench | 23 | 0.95 | 0.13 | 0.82 | 14% |
| 10 | Construction of NADEP/Vermi Compost Pit | 22 | 0.04 | 0.01 | 0.03 | 29% |
| 11 | Boulder Check/Gully Plug | 22 | 0.64 | 0.12 | 0.53 | 18% |
| 12 | Well Recharge | 21 | 0.72 | 0.14 | 0.58 | 20% |
| 13 | Construction of Tank | 16 | 0.50 | 0.09 | 0.41 | 18% |
| 14 | Terracing | 12 | 0.30 | 0.07 | 0.23 | 23% |
| 15 | Construction of Percolation Tank | 11 | 0.93 | 0.07 | 0.86 | 8% |
| 16 | Constr of Aganwadi | 9 | 0.29 | 0.13 | 0.16 | 45% |
| 17 | Construction of Road and Culvert | 7 | 0.96 | 0.42 | 0.54 | 44% |
| 18 | Goat Shelter | 7 | 0.05 | 0.01 | 0.05 | 16% |
| 19 | Other Works | 7 | 0.08 | 0.03 | 0.05 | 36% |
| 20 | Constr of Gabion | 6 | 0.10 | 0.03 | 0.07 | 28% |
| 21 | Repair & maint of Pond/ Tank | 5 | 0.17 | 0.04 | 0.14 | 21% |
| 22 | Construction of building/workshed for SHG | 5 | 0.22 | 0.09 | 0.14 | 39% |
| 23 | Construction of Recharge Pits | 4 | 0.01 | 0.00 | 0.01 | 6% |
| 24 | Community Sanitary Complex | 4 | 0.02 | 0.01 | 0.01 | 66% |
| 25 | Repair & maint of Percolation Tank | 4 | 0.04 | 0.01 | 0.03 | 23% |
| 26 | Construction of Play field | 3 | 0.10 | 0.06 | 0.04 | 58% |
| 27 | Constr of GP Bhawan | 3 | 0.23 | 0.09 | 0.14 | 39% |
| 28 | Poultry Shelter | 3 | 0.04 | 0.01 | 0.03 | 19% |
| 29 | Solid and Liquid Waste Management | 3 | 0.03 | 0.00 | 0.03 | 6% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.07 | 0.01 | 0.05 | 22% |
| Total | 5,546 | 44.09 | 18.15 | 25.94 |