| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,910 | 6.83 | 3.89 | 2.93 | 57% |
| 2 | Plantation | 199 | 10.37 | 3.75 | 6.62 | 36% |
| 3 | Construction of Well | 53 | 1.44 | 0.46 | 0.98 | 32% |
| 4 | Well Recharge | 43 | 0.38 | 0.14 | 0.24 | 37% |
| 5 | Farm Pond | 40 | 1.03 | 0.30 | 0.73 | 29% |
| 6 | Construction of Tank | 29 | 0.77 | 0.14 | 0.63 | 18% |
| 7 | Construction of Check Dam/Stop Dam | 14 | 0.78 | 0.15 | 0.63 | 19% |
| 8 | Constr of Cement Concrete Roads | 13 | 0.11 | 0.06 | 0.05 | 52% |
| 9 | Community Sanitary Complex | 7 | 0.14 | 0.03 | 0.11 | 20% |
| 10 | Construction of Trench | 6 | 0.20 | 0.04 | 0.17 | 18% |
| 11 | Construction of Bund | 5 | 0.16 | 0.04 | 0.13 | 22% |
| 12 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.10 | 0.03 | 0.07 | 30% |
| 13 | Construction of Road and Culvert | 4 | 1.17 | 0.51 | 0.66 | 43% |
| 14 | Constr of Aganwadi | 3 | 0.15 | 0.01 | 0.14 | 6% |
| 15 | Constr of Gabion | 3 | 0.06 | 0.02 | 0.04 | 28% |
| 16 | Construction of Percolation Tank | 3 | 0.05 | 0.00 | 0.04 | 10% |
| 17 | Land Development | 3 | 0.15 | 0.02 | 0.12 | 16% |
| 18 | Other Works | 2 | 0.03 | 0.02 | 0.01 | 53% |
| 19 | Repair & maint of Road | 2 | 0.38 | 0.22 | 0.16 | 58% |
| 20 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 33% |
| 21 | Repair & maint of Water Harvesting Structures | 1 | 0.03 | 0.00 | 0.02 | 1% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.03 | 0.02 | 0.01 | 59% |
| 23 | Repair & maint of Percolation Tank | 1 | 0.01 | 0.00 | 0.01 | 21% |
| 24 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 0.00 | 84% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 0.00 | 7% |
| 26 | Terracing | 1 | 0.06 | 0.00 | 0.05 | 7% |
| 27 | Constr of GP Bhawan | 1 | 0.03 | 0.00 | 0.03 | 7% |
| 28 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 26% |
| 29 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.00 | 0.02 | 8% |
| Total | 3,354 | 24.48 | 9.84 | 14.64 |