| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,395 | 3.76 | 0.69 | 3.08 | 18% |
| 2 | Plantation | 198 | 8.62 | 0.20 | 8.42 | 2% |
| 3 | Construction of Well | 174 | 6.05 | 0.00 | 6.05 | 0% |
| 4 | Farm Pond | 28 | 0.98 | 0.00 | 0.98 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 23 | 4.00 | 0.01 | 4.00 | 0% |
| 6 | Construction of Tank | 21 | 2.50 | 0.00 | 2.50 | 0% |
| 7 | Construction of Road and Culvert | 17 | 3.93 | 0.10 | 3.83 | 3% |
| 8 | Cattle Shed | 16 | 1.02 | 0.00 | 1.02 | 0% |
| 9 | Constr of Cement Concrete Roads | 15 | 0.12 | 0.01 | 0.11 | 7% |
| 10 | Construction of Bund | 8 | 0.80 | 0.00 | 0.80 | 0% |
| 11 | Solid and Liquid Waste Management | 7 | 0.43 | 0.00 | 0.43 | 0% |
| 12 | Well Recharge | 6 | 0.04 | 0.00 | 0.04 | 0% |
| 13 | Works for Flood Control and Protection | 5 | 0.09 | 0.00 | 0.09 | 0% |
| 14 | Goat Shelter | 5 | 0.03 | 0.00 | 0.03 | 0% |
| 15 | Terracing | 5 | 0.92 | 0.00 | 0.92 | 0% |
| 16 | Culvert | 4 | 0.53 | 0.00 | 0.53 | 0% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0.24 | 0.00 | 0.24 | 0% |
| 18 | Constr of Compound wall | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 19 | Construction of building/workshed for SHG | 2 | 0.21 | 0.00 | 0.21 | 0% |
| 20 | Constr of Aganwadi | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 21 | Construction of Other Community Building/Assets | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 22 | Construction of Play field | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 23 | Constr of Kitchen Shed | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 24 | Construction of Toilets | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Construction of Trench | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 26 | Constr of Food Grain storage | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 27 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 1,943 | 34.97 | 1.00 | 33.97 |