| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 315 | 0.85 | 0.38 | 0.47 | 45% |
| 2 | Plantation | 141 | 4.96 | 0.81 | 4.15 | 16% |
| 3 | Farm Pond | 75 | 2.92 | 0.88 | 2.04 | 30% |
| 4 | Construction of Well | 59 | 1.99 | 0.84 | 1.16 | 42% |
| 5 | Construction of Trench | 30 | 1.23 | 0.38 | 0.85 | 31% |
| 6 | Boulder Check/Gully Plug | 18 | 0.16 | 0.06 | 0.11 | 35% |
| 7 | Construction of Recharge Pits | 14 | 0.38 | 0.17 | 0.21 | 45% |
| 8 | Constr of Cement Concrete Roads | 11 | 0.75 | 0.64 | 0.11 | 85% |
| 9 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 10 | 0.46 | 0.28 | 0.19 | 60% |
| 10 | Repair & maint of Pond/ Tank | 9 | 0.79 | 0.26 | 0.53 | 33% |
| 11 | Solid and Liquid Waste Management | 6 | 0.06 | 0.03 | 0.03 | 49% |
| 12 | Construction of Tank | 6 | 0.94 | 0.19 | 0.75 | 20% |
| 13 | Land Development | 4 | 0.25 | 0.05 | 0.20 | 21% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.05 | 0.02 | 0.03 | 40% |
| 15 | Construction of Check Dam/Stop Dam | 4 | 0.19 | 0.01 | 0.18 | 6% |
| 16 | Construction of Spur | 3 | 0.44 | 0.31 | 0.12 | 72% |
| 17 | Construction of Road and Culvert | 3 | 0.29 | 0.17 | 0.11 | 61% |
| 18 | Construction of Play field | 3 | 0.24 | 0.03 | 0.20 | 14% |
| 19 | Construction of Percolation Tank | 3 | 0.16 | 0.10 | 0.06 | 62% |
| 20 | Construction of Bund | 2 | 0.05 | 0.00 | 0.04 | 10% |
| 21 | Constr of GP Bhawan | 2 | 0.20 | 0.07 | 0.13 | 36% |
| 22 | Constr of Kitchen Shed | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 23 | Goat Shelter | 2 | 0.01 | 0.01 | 0.00 | 59% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.27 | 0.01 | 0.26 | 3% |
| 25 | Nursery Development | 2 | 0.63 | 0.06 | 0.58 | 9% |
| 26 | Works for Flood Control and Protection | 1 | 0.08 | 0.04 | 0.05 | 46% |
| 27 | Cattle Shed | 1 | 0.00 | 0.00 | 0.00 | 47% |
| 28 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 29 | Constr of Food Grain storage | 1 | 0.12 | 0.05 | 0.07 | 45% |
| 30 | Construction of Canal | 1 | 0.11 | 0.02 | 0.10 | 15% |
| 31 | Grass Land Development | 1 | 0.15 | 0.02 | 0.13 | 14% |
| 32 | Terracing | 1 | 0.14 | 0.07 | 0.07 | 52% |
| 33 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 41% |
| Total | 738 | 18.94 | 5.97 | 12.98 |