| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 261 | 0.65 | 0.47 | 0.17 | 73% |
| 2 | Plantation | 197 | 5.90 | 1.26 | 4.63 | 21% |
| 3 | Construction of Tank | 30 | 4.73 | 2.90 | 1.83 | 61% |
| 4 | Repair & maint of Water Harvesting Structures | 25 | 2.15 | 1.44 | 0.71 | 67% |
| 5 | Construction of Well | 20 | 0.46 | 0.14 | 0.32 | 30% |
| 6 | Constr of Compound wall | 17 | 1.84 | 0.32 | 1.52 | 17% |
| 7 | Construction of Check Dam/Stop Dam | 15 | 1.65 | 1.10 | 0.55 | 67% |
| 8 | Construction of Bund | 14 | 0.63 | 0.24 | 0.39 | 38% |
| 9 | Constr of Gabion | 12 | 0.62 | 0.21 | 0.41 | 33% |
| 10 | Land Development | 10 | 0.39 | 0.14 | 0.25 | 35% |
| 11 | Farm Pond | 10 | 0.24 | 0.04 | 0.20 | 18% |
| 12 | Constr of Aganwadi | 9 | 0.50 | 0.11 | 0.39 | 22% |
| 13 | Construction of Trench | 7 | 0.61 | 0.16 | 0.45 | 26% |
| 14 | Constr of Cement Concrete Roads | 7 | 0.30 | 0.15 | 0.15 | 51% |
| 15 | Well Recharge | 6 | 0.15 | 0.02 | 0.13 | 11% |
| 16 | Constr of Food Grain storage | 5 | 0.57 | 0.25 | 0.32 | 43% |
| 17 | Constr of GP Bhawan | 4 | 0.22 | 0.05 | 0.18 | 22% |
| 18 | Construction of Road and Culvert | 3 | 0.39 | 0.18 | 0.21 | 46% |
| 19 | Community Sanitary Complex | 3 | 0.13 | 0.01 | 0.11 | 10% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.05 | 0.04 | 0.02 | 70% |
| 21 | Boulder Check/Gully Plug | 3 | 0.02 | 0.01 | 0.01 | 28% |
| 22 | Terracing | 2 | 0.20 | 0.11 | 0.08 | 58% |
| 23 | Construction of Spur | 2 | 0.02 | 0.00 | 0.02 | 2% |
| 24 | Nursery Development | 2 | 0.10 | 0.02 | 0.07 | 22% |
| 25 | Cattle Shed | 2 | 0.03 | 0.00 | 0.02 | 6% |
| 26 | Construction of Percolation Tank | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 27 | Construction of Recharge Pits | 2 | 0.08 | 0.02 | 0.06 | 24% |
| 28 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.00 | 0.05 | 1% |
| 29 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 12% |
| 30 | Construction of Other Community Building/Assets | 1 | 0.08 | 0.01 | 0.07 | 12% |
| 31 | Construction of NADEP/Vermi Compost Pit | 1 | 0.06 | 0.05 | 0.01 | 91% |
| 32 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.01 | 0.01 | 49% |
| 33 | Repair & maint of Pond/ Tank | 1 | 0.04 | 0.00 | 0.04 | 0% |
| Total | 679 | 23.02 | 9.46 | 13.57 |