| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 207 | 5.63 | 1.23 | 4.40 | 22% |
| 2 | Rural Housing | 102 | 0.25 | 0.15 | 0.11 | 58% |
| 3 | Construction of Well | 36 | 0.95 | 0.33 | 0.62 | 35% |
| 4 | Construction of Tank | 32 | 4.54 | 2.08 | 2.45 | 46% |
| 5 | Construction of NADEP/Vermi Compost Pit | 21 | 0.17 | 0.02 | 0.14 | 14% |
| 6 | Construction of Check Dam/Stop Dam | 21 | 1.74 | 0.57 | 1.17 | 33% |
| 7 | Land Development | 17 | 0.81 | 0.11 | 0.69 | 14% |
| 8 | Cattle Shed | 13 | 0.09 | 0.03 | 0.05 | 40% |
| 9 | Well Recharge | 12 | 0.56 | 0.10 | 0.46 | 18% |
| 10 | Constr of Cement Concrete Roads | 10 | 1.01 | 0.56 | 0.45 | 55% |
| 11 | Construction of Road and Culvert | 10 | 1.10 | 0.68 | 0.42 | 62% |
| 12 | Farm Pond | 9 | 0.29 | 0.10 | 0.19 | 33% |
| 13 | Constr of Aganwadi | 8 | 0.40 | 0.15 | 0.24 | 39% |
| 14 | Construction of Bund | 8 | 0.13 | 0.01 | 0.12 | 9% |
| 15 | Constr of Compound wall | 7 | 0.95 | 0.02 | 0.93 | 2% |
| 16 | Goat Shelter | 4 | 0.03 | 0.01 | 0.01 | 51% |
| 17 | Construction of Other Community Building/Assets | 4 | 0.60 | 0.14 | 0.46 | 23% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.20 | 0.00 | 0.20 | 1% |
| 19 | Constr of Food Grain storage | 4 | 0.60 | 0.25 | 0.36 | 41% |
| 20 | Construction of Trench | 3 | 0.23 | 0.13 | 0.10 | 57% |
| 21 | Construction of Recharge Pits | 3 | 0.07 | 0.02 | 0.06 | 23% |
| 22 | Constr of GP Bhawan | 3 | 0.33 | 0.16 | 0.17 | 49% |
| 23 | Grass Land Development | 3 | 0.02 | 0.00 | 0.02 | 20% |
| 24 | Repair & maint of Road | 2 | 0.12 | 0.01 | 0.11 | 8% |
| 25 | Construction of Percolation Tank | 2 | 0.14 | 0.05 | 0.10 | 32% |
| 26 | Poultry Shelter | 2 | 0.01 | 0.01 | 0.01 | 42% |
| 27 | Community Sanitary Complex | 1 | 0.06 | 0.00 | 0.06 | 3% |
| 28 | Construction of Spur | 1 | 0.06 | 0.06 | 0.00 | 99% |
| 29 | Constr of Kitchen Shed | 1 | 0.14 | 0.00 | 0.14 | 1% |
| 30 | Terracing | 1 | 0.06 | 0.02 | 0.04 | 30% |
| 31 | Piggery Shelter | 1 | 0.01 | 0.00 | 0.00 | 7% |
| 32 | Constr of Gabion | 1 | 0.03 | 0.01 | 0.02 | 27% |
| 33 | Repair & maint of Pond/ Tank | 1 | 0.07 | 0.03 | 0.04 | 38% |
| 34 | Boulder Check/Gully Plug | 1 | 0.02 | 0.00 | 0.02 | 8% |
| 35 | Construction of Play field | 1 | 0.15 | 0.01 | 0.14 | 3% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.15 | 0.07 | 0.08 | 47% |
| Total | 557 | 21.70 | 7.12 | 14.58 |