| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,413 | 3.50 | 2.34 | 1.16 | 67% |
| 2 | Plantation | 223 | 7.88 | 1.99 | 5.89 | 25% |
| 3 | Construction of Well | 85 | 2.38 | 0.84 | 1.54 | 35% |
| 4 | Construction of Check Dam/Stop Dam | 26 | 4.18 | 2.60 | 1.58 | 62% |
| 5 | Construction of Tank | 21 | 3.49 | 1.58 | 1.91 | 45% |
| 6 | Cattle Shed | 20 | 0.22 | 0.15 | 0.06 | 71% |
| 7 | Constr of Gabion | 16 | 0.25 | 0.06 | 0.20 | 22% |
| 8 | Well Recharge | 13 | 0.55 | 0.13 | 0.42 | 24% |
| 9 | Construction of NADEP/Vermi Compost Pit | 11 | 0.09 | 0.05 | 0.03 | 62% |
| 10 | Constr of Cement Concrete Roads | 11 | 2.28 | 1.35 | 0.93 | 59% |
| 11 | Construction of Bund | 9 | 0.53 | 0.11 | 0.42 | 21% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0.04 | 0.02 | 0.02 | 53% |
| 13 | Construction of Road and Culvert | 7 | 0.80 | 0.45 | 0.35 | 57% |
| 14 | Constr of Compound wall | 6 | 0.72 | 0.08 | 0.64 | 11% |
| 15 | Repair & maint of Water Harvesting Structures | 6 | 0.47 | 0.02 | 0.45 | 4% |
| 16 | Constr of Aganwadi | 6 | 0.62 | 0.24 | 0.38 | 38% |
| 17 | Constr of Food Grain storage | 5 | 0.76 | 0.50 | 0.26 | 66% |
| 18 | Farm Pond | 4 | 0.18 | 0.05 | 0.13 | 28% |
| 19 | Repair & Maint of Community infrastructure | 3 | 0.42 | 0.15 | 0.27 | 36% |
| 20 | Construction of Trench | 3 | 0.26 | 0.06 | 0.20 | 24% |
| 21 | Constr of GP Bhawan | 2 | 0.34 | 0.31 | 0.04 | 89% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.11 | 0.00 | 0.11 | 0% |
| 23 | Construction of Spur | 1 | 0.05 | 0.01 | 0.04 | 18% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.15 | 0.12 | 0.03 | 81% |
| 25 | Boulder Check/Gully Plug | 1 | 0.05 | 0.02 | 0.03 | 42% |
| 26 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 62% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0.59 | 0.01 | 0.58 | 2% |
| 28 | Land Development | 1 | 0.09 | 0.07 | 0.01 | 85% |
| 29 | Goat Shelter | 1 | 0.01 | 0.01 | 0.00 | 86% |
| 30 | Solid and Liquid Waste Management | 1 | 0.01 | 0.00 | 0.01 | 1% |
| Total | 1,909 | 31.03 | 13.35 | 17.69 |