| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,258 | 11.50 | 1.16 | 10.34 | 10% |
| 2 | Plantation | 374 | 18.22 | 0.09 | 18.12 | 1% |
| 3 | Construction of Well | 135 | 3.89 | 0.04 | 3.85 | 1% |
| 4 | Farm Pond | 88 | 2.00 | 0.00 | 2.00 | 0% |
| 5 | Well Recharge | 74 | 0.82 | 0.00 | 0.82 | 0% |
| 6 | Construction of Tank | 64 | 3.10 | 0.05 | 3.05 | 2% |
| 7 | Construction of Check Dam/Stop Dam | 33 | 2.16 | 0.01 | 2.15 | 1% |
| 8 | Construction of Trench | 29 | 0.97 | 0.00 | 0.97 | 0% |
| 9 | Constr of Cement Concrete Roads | 28 | 0.41 | 0.00 | 0.41 | 0% |
| 10 | Solid and Liquid Waste Management | 15 | 0.10 | 0.00 | 0.10 | 0% |
| 11 | Construction of Bund | 13 | 0.46 | 0.00 | 0.46 | 0% |
| 12 | Construction of Percolation Tank | 12 | 0.41 | 0.00 | 0.41 | 0% |
| 13 | Community Sanitary Complex | 12 | 0.28 | 0.00 | 0.28 | 0% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 11 | 0.28 | 0.00 | 0.28 | 0% |
| 15 | Constr of GP Bhawan | 10 | 0.78 | 0.00 | 0.78 | 0% |
| 16 | Construction of Road and Culvert | 10 | 3.07 | 0.00 | 3.07 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 10 | 0.04 | 0.00 | 0.04 | 0% |
| 18 | Land Development | 9 | 0.26 | 0.00 | 0.26 | 0% |
| 19 | Construction of Recharge Pits | 8 | 0.12 | 0.00 | 0.12 | 0% |
| 20 | Repair & maint of Pond/ Tank | 6 | 0.19 | 0.00 | 0.18 | 1% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.13 | 0.00 | 0.13 | 1% |
| 22 | Constr of Gabion | 4 | 0.12 | 0.00 | 0.12 | 0% |
| 23 | Constr of Aganwadi | 4 | 0.21 | 0.00 | 0.21 | 0% |
| 24 | Other Works | 3 | 0.05 | 0.00 | 0.05 | 0% |
| 25 | Construction of Toilets | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 26 | Terracing | 3 | 0.21 | 0.00 | 0.21 | 0% |
| 27 | Repair & maint of Water Harvesting Structures | 3 | 0.11 | 0.00 | 0.11 | 0% |
| 28 | Constr of Compound wall | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 30 | Repair & maint of Road | 2 | 0.38 | 0.01 | 0.37 | 4% |
| 31 | Repair & maint of Percolation Tank | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 32 | Constr of Food Grain storage | 2 | 0.11 | 0.00 | 0.11 | 0% |
| 33 | Construction of Embankment | 2 | 0.29 | 0.00 | 0.28 | 2% |
| 34 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 35 | Construction of Crematorium | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 36 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 37 | Boulder Check/Gully Plug | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 38 | Works for Flood Control and Protection | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 5,242 | 51.09 | 1.37 | 49.71 |