| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 139 | 0.33 | 0.19 | 0.14 | 59% |
| 2 | Plantation | 130 | 3.44 | 0.56 | 2.88 | 16% |
| 3 | Farm Pond | 68 | 1.00 | 0.20 | 0.80 | 20% |
| 4 | Well Recharge | 36 | 0.09 | 0.02 | 0.07 | 26% |
| 5 | Constr of Cement Concrete Roads | 15 | 0.81 | 0.16 | 0.65 | 20% |
| 6 | Construction of Trench | 9 | 0.69 | 0.22 | 0.47 | 32% |
| 7 | Repair & maint of Pond/ Tank | 9 | 0.76 | 0.44 | 0.32 | 58% |
| 8 | Constr of GP Bhawan | 8 | 0.38 | 0.27 | 0.11 | 71% |
| 9 | Construction of Bund | 8 | 0.87 | 0.20 | 0.67 | 23% |
| 10 | Terracing | 8 | 0.57 | 0.30 | 0.27 | 52% |
| 11 | Construction of Percolation Tank | 7 | 0.14 | 0.06 | 0.08 | 43% |
| 12 | Construction of NADEP/Vermi Compost Pit | 7 | 0.08 | 0.03 | 0.05 | 34% |
| 13 | Construction of Recharge Pits | 7 | 0.02 | 0.00 | 0.01 | 27% |
| 14 | Construction of Road and Culvert | 7 | 2.46 | 1.78 | 0.67 | 73% |
| 15 | Construction of Tank | 7 | 0.94 | 0.79 | 0.15 | 84% |
| 16 | Solid and Liquid Waste Management | 6 | 0.04 | 0.01 | 0.03 | 22% |
| 17 | Constr of Compound wall | 5 | 0.07 | 0.04 | 0.03 | 53% |
| 18 | Cattle Shed | 3 | 0.03 | 0.00 | 0.02 | 3% |
| 19 | Construction of Check Dam/Stop Dam | 3 | 0.32 | 0.25 | 0.07 | 77% |
| 20 | Land Development | 3 | 0.13 | 0.01 | 0.12 | 8% |
| 21 | Constr of Gabion | 3 | 0.05 | 0.03 | 0.02 | 61% |
| 22 | Construction of Well | 2 | 0.05 | 0.03 | 0.03 | 46% |
| 23 | Construction of Play field | 2 | 0.41 | 0.28 | 0.13 | 68% |
| 24 | Construction of Other Community Building/Assets | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 25 | Constr of Kitchen Shed | 1 | 0.04 | 0.04 | 0.00 | 100% |
| 26 | Works for Flood Control and Protection | 1 | 0.04 | 0.02 | 0.02 | 52% |
| 27 | Culvert | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 28 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 100% |
| 29 | Constr of Aganwadi | 1 | 0.05 | 0.05 | 0.00 | 93% |
| 30 | Boulder Check/Gully Plug | 1 | 0.02 | 0.01 | 0.02 | 24% |
| 31 | Construction of Embankment | 1 | 0.15 | 0.12 | 0.03 | 77% |
| Total | 500 | 13.99 | 6.09 | 7.90 |