| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,916 | 11.53 | 7.03 | 4.50 | 61% |
| 2 | Plantation | 335 | 17.23 | 5.28 | 11.95 | 31% |
| 3 | Construction of Well | 131 | 3.79 | 1.32 | 2.47 | 35% |
| 4 | Well Recharge | 64 | 0.72 | 0.28 | 0.44 | 39% |
| 5 | Farm Pond | 64 | 1.51 | 0.54 | 0.96 | 36% |
| 6 | Construction of Tank | 47 | 2.45 | 0.80 | 1.65 | 33% |
| 7 | Construction of Check Dam/Stop Dam | 26 | 1.83 | 0.52 | 1.31 | 29% |
| 8 | Constr of Cement Concrete Roads | 25 | 0.35 | 0.22 | 0.13 | 63% |
| 9 | Construction of Trench | 13 | 0.57 | 0.13 | 0.44 | 23% |
| 10 | Community Sanitary Complex | 12 | 0.28 | 0.04 | 0.24 | 15% |
| 11 | Repair & Maint of Check Dam/Stop Dam | 11 | 0.28 | 0.06 | 0.22 | 22% |
| 12 | Constr of GP Bhawan | 10 | 0.78 | 0.53 | 0.26 | 68% |
| 13 | Construction of Road and Culvert | 8 | 2.88 | 0.96 | 1.92 | 34% |
| 14 | Land Development | 8 | 0.27 | 0.07 | 0.20 | 25% |
| 15 | Construction of Percolation Tank | 7 | 0.23 | 0.01 | 0.22 | 5% |
| 16 | Construction of Bund | 7 | 0.24 | 0.05 | 0.19 | 22% |
| 17 | Solid and Liquid Waste Management | 6 | 0.06 | 0.01 | 0.05 | 16% |
| 18 | Construction of NADEP/Vermi Compost Pit | 5 | 0.03 | 0.02 | 0.01 | 69% |
| 19 | Constr of Aganwadi | 4 | 0.21 | 0.02 | 0.20 | 8% |
| 20 | Constr of Gabion | 4 | 0.12 | 0.02 | 0.10 | 17% |
| 21 | Repair & maint of Pond/ Tank | 4 | 0.13 | 0.02 | 0.11 | 17% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.10 | 0.03 | 0.07 | 29% |
| 23 | Construction of Toilets | 3 | 0.07 | 0.04 | 0.03 | 55% |
| 24 | Repair & maint of Water Harvesting Structures | 3 | 0.11 | 0.03 | 0.09 | 23% |
| 25 | Construction of Recharge Pits | 3 | 0.08 | 0.02 | 0.06 | 31% |
| 26 | Terracing | 2 | 0.14 | 0.03 | 0.11 | 20% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.06 | 0.01 | 0.05 | 10% |
| 28 | Other Works | 2 | 0.03 | 0.02 | 0.01 | 53% |
| 29 | Repair & maint of Road | 2 | 0.38 | 0.23 | 0.16 | 59% |
| 30 | Constr of Food Grain storage | 2 | 0.11 | 0.00 | 0.11 | 3% |
| 31 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 26% |
| 32 | Repair & maint of Percolation Tank | 1 | 0.01 | 0.00 | 0.01 | 21% |
| 33 | Boulder Check/Gully Plug | 1 | 0.09 | 0.05 | 0.05 | 49% |
| 34 | Constr of Compound wall | 1 | 0.01 | 0.01 | 0.00 | 98% |
| 35 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 10% |
| 36 | Works for Flood Control and Protection | 1 | 0.02 | 0.00 | 0.02 | 4% |
| 37 | Construction of Embankment | 1 | 0.15 | 0.05 | 0.10 | 32% |
| Total | 5,736 | 46.89 | 18.46 | 28.43 |