| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,537 | 6.85 | 0.63 | 6.22 | 9% |
| 2 | Plantation | 116 | 3.02 | 0.01 | 3.01 | 0% |
| 3 | Construction of Well | 61 | 1.83 | 0.00 | 1.83 | 0% |
| 4 | Construction of Percolation Tank | 10 | 0.62 | 0.00 | 0.62 | 0% |
| 5 | Construction of Recharge Pits | 6 | 0.02 | 0.00 | 0.02 | 0% |
| 6 | Construction of Tank | 6 | 1.07 | 0.00 | 1.07 | 0% |
| 7 | Construction of Road and Culvert | 5 | 0.94 | 0.00 | 0.94 | 0% |
| 8 | Farm Pond | 5 | 0.09 | 0.00 | 0.09 | 0% |
| 9 | Constr of Cement Concrete Roads | 4 | 0.03 | 0.00 | 0.03 | 0% |
| 10 | Solid and Liquid Waste Management | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 11 | Construction of Trench | 3 | 0.09 | 0.01 | 0.08 | 12% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 13 | Construction of Check Dam/Stop Dam | 3 | 0.24 | 0.00 | 0.24 | 0% |
| 14 | Construction of Play field | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 15 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 5% |
| 16 | Constr of GP Bhawan | 1 | 1.50 | 0.00 | 1.50 | 0% |
| 17 | Culvert | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 18 | Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 20 | Cattle Shed | 1 | 0.38 | 0.00 | 0.38 | 0% |
| Total | 2,770 | 16.91 | 0.65 | 16.26 |