| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 189 | 5.86 | 1.86 | 4.00 | 32% |
| 2 | Rural Housing | 169 | 0.48 | 0.27 | 0.21 | 56% |
| 3 | Construction of Trench | 94 | 3.99 | 1.86 | 2.13 | 47% |
| 4 | Construction of Well | 70 | 1.83 | 0.67 | 1.16 | 37% |
| 5 | Construction of Check Dam/Stop Dam | 34 | 2.61 | 1.82 | 0.79 | 70% |
| 6 | Constr of Compound wall | 14 | 1.65 | 0.25 | 1.40 | 15% |
| 7 | Construction of NADEP/Vermi Compost Pit | 12 | 0.02 | 0.00 | 0.02 | 16% |
| 8 | Cattle Shed | 12 | 0.14 | 0.07 | 0.07 | 52% |
| 9 | Well Recharge | 10 | 0.43 | 0.13 | 0.29 | 31% |
| 10 | Construction of Tank | 6 | 0.94 | 0.41 | 0.53 | 43% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.10 | 0.02 | 0.08 | 20% |
| 12 | Poultry Shelter | 5 | 0.03 | 0.00 | 0.03 | 2% |
| 13 | Constr of Cement Concrete Roads | 4 | 0.04 | 0.00 | 0.04 | 4% |
| 14 | Repair & maint of Water Harvesting Structures | 4 | 0.44 | 0.14 | 0.30 | 32% |
| 15 | Constr of Aganwadi | 3 | 0.19 | 0.02 | 0.18 | 10% |
| 16 | Land Development | 3 | 0.07 | 0.01 | 0.06 | 14% |
| 17 | Farm Pond | 3 | 0.06 | 0.02 | 0.04 | 31% |
| 18 | Constr of Gabion | 2 | 0.05 | 0.02 | 0.03 | 41% |
| 19 | Construction of Road and Culvert | 2 | 0.74 | 0.21 | 0.53 | 28% |
| 20 | Constr of Food Grain storage | 2 | 0.29 | 0.00 | 0.28 | 1% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.05 | 0.03 | 0.02 | 66% |
| 22 | Constr of GP Bhawan | 1 | 0.15 | 0.05 | 0.10 | 32% |
| 23 | Construction of Bund | 1 | 0.02 | 0.01 | 0.01 | 39% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.12 | 0.29 | 0.84 | 25% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0.10 | 0.00 | 0.10 | 1% |
| Total | 648 | 21.40 | 8.17 | 13.23 |