| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,006 | 4.71 | 3.14 | 1.57 | 67% |
| 2 | Plantation | 136 | 6.86 | 1.53 | 5.34 | 22% |
| 3 | Construction of Well | 78 | 2.35 | 0.86 | 1.49 | 37% |
| 4 | Farm Pond | 24 | 0.48 | 0.24 | 0.23 | 51% |
| 5 | Well Recharge | 21 | 0.34 | 0.14 | 0.20 | 42% |
| 6 | Construction of Tank | 18 | 1.68 | 0.66 | 1.02 | 39% |
| 7 | Constr of Cement Concrete Roads | 12 | 0.25 | 0.17 | 0.08 | 68% |
| 8 | Construction of Check Dam/Stop Dam | 12 | 1.05 | 0.38 | 0.68 | 36% |
| 9 | Constr of GP Bhawan | 9 | 0.76 | 0.53 | 0.23 | 70% |
| 10 | Construction of Trench | 7 | 0.36 | 0.09 | 0.27 | 26% |
| 11 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.18 | 0.03 | 0.15 | 18% |
| 12 | Community Sanitary Complex | 5 | 0.14 | 0.01 | 0.13 | 9% |
| 13 | Land Development | 5 | 0.12 | 0.04 | 0.08 | 36% |
| 14 | Construction of NADEP/Vermi Compost Pit | 5 | 0.03 | 0.02 | 0.01 | 69% |
| 15 | Solid and Liquid Waste Management | 5 | 0.05 | 0.01 | 0.05 | 15% |
| 16 | Construction of Road and Culvert | 4 | 1.71 | 0.46 | 1.25 | 27% |
| 17 | Construction of Percolation Tank | 4 | 0.19 | 0.01 | 0.18 | 4% |
| 18 | Construction of Toilets | 3 | 0.07 | 0.04 | 0.03 | 55% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0.11 | 0.02 | 0.09 | 19% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.07 | 0.01 | 0.06 | 17% |
| 21 | Construction of Recharge Pits | 2 | 0.08 | 0.02 | 0.05 | 31% |
| 22 | Repair & maint of Water Harvesting Structures | 2 | 0.09 | 0.03 | 0.06 | 29% |
| 23 | Constr of Food Grain storage | 2 | 0.11 | 0.00 | 0.11 | 3% |
| 24 | Construction of Bund | 2 | 0.08 | 0.02 | 0.06 | 23% |
| 25 | Works for Flood Control and Protection | 1 | 0.02 | 0.00 | 0.02 | 4% |
| 26 | Boulder Check/Gully Plug | 1 | 0.09 | 0.05 | 0.05 | 49% |
| 27 | Constr of Aganwadi | 1 | 0.06 | 0.01 | 0.06 | 11% |
| 28 | Constr of Compound wall | 1 | 0.01 | 0.01 | 0.00 | 98% |
| 29 | Constr of Gabion | 1 | 0.06 | 0.00 | 0.05 | 4% |
| 30 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 10% |
| 31 | Construction of Embankment | 1 | 0.15 | 0.05 | 0.10 | 32% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.06 | 0.01 | 0.05 | 10% |
| 33 | Terracing | 1 | 0.08 | 0.02 | 0.06 | 29% |
| Total | 2,382 | 22.41 | 8.61 | 13.80 |