| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Trench | 315 | 13.25 | 0.85 | 12.41 | 6% |
| 2 | Plantation | 195 | 5.83 | 0.18 | 5.66 | 3% |
| 3 | Construction of Check Dam/Stop Dam | 153 | 3.17 | 0.09 | 3.08 | 3% |
| 4 | Rural Housing | 126 | 0.36 | 0.02 | 0.34 | 6% |
| 5 | Construction of Recharge Pits | 42 | 0.61 | 0.07 | 0.54 | 12% |
| 6 | Construction of Tank | 38 | 4.33 | 0.06 | 4.26 | 2% |
| 7 | Repair & maint of Water Harvesting Structures | 25 | 2.15 | 0.00 | 2.15 | 0% |
| 8 | Construction of Bund | 20 | 0.53 | 0.00 | 0.53 | 1% |
| 9 | Construction of Well | 17 | 0.37 | 0.00 | 0.37 | 0% |
| 10 | Well Recharge | 12 | 0.23 | 0.01 | 0.22 | 4% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 12 | 0.33 | 0.00 | 0.32 | 1% |
| 12 | Constr of Gabion | 11 | 0.49 | 0.01 | 0.48 | 2% |
| 13 | Farm Pond | 11 | 0.26 | 0.00 | 0.26 | 0% |
| 14 | Land Development | 8 | 0.08 | 0.00 | 0.08 | 0% |
| 15 | Constr of Cement Concrete Roads | 7 | 0.30 | 0.00 | 0.30 | 0% |
| 16 | Boulder Check/Gully Plug | 6 | 0.02 | 0.00 | 0.02 | 0% |
| 17 | Construction of Percolation Tank | 4 | 0.22 | 0.00 | 0.22 | 0% |
| 18 | Constr of Compound wall | 4 | 0.35 | 0.00 | 0.35 | 0% |
| 19 | Community Sanitary Complex | 3 | 0.13 | 0.00 | 0.13 | 0% |
| 20 | Cattle Shed | 3 | 0.04 | 0.00 | 0.04 | 1% |
| 21 | Constr of Food Grain storage | 3 | 0.44 | 0.00 | 0.44 | 0% |
| 22 | Construction of Spur | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 23 | Construction of Road and Culvert | 2 | 0.25 | 0.00 | 0.25 | 0% |
| 24 | Terracing | 2 | 0.20 | 0.00 | 0.20 | 0% |
| 25 | Constr of Aganwadi | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 26 | Nursery Development | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 27 | Construction of Other Community Building/Assets | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 28 | Repair & maint of Pond/ Tank | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 29 | Constr of GP Bhawan | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 30 | Construction of NADEP/Vermi Compost Pit | 1 | 0.06 | 0.00 | 0.06 | 6% |
| 31 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 32 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 1,031 | 34.38 | 1.30 | 33.09 |