| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 911 | 2.14 | 1.04 | 1.10 | 49% |
| 2 | Plantation | 198 | 8.62 | 2.09 | 6.53 | 24% |
| 3 | Construction of Well | 174 | 6.05 | 3.50 | 2.54 | 58% |
| 4 | Farm Pond | 28 | 0.98 | 0.09 | 0.88 | 10% |
| 5 | Construction of Check Dam/Stop Dam | 23 | 4.00 | 1.81 | 2.19 | 45% |
| 6 | Construction of Tank | 21 | 2.50 | 1.29 | 1.21 | 52% |
| 7 | Construction of Road and Culvert | 17 | 3.93 | 2.98 | 0.94 | 76% |
| 8 | Cattle Shed | 16 | 1.02 | 0.94 | 0.08 | 92% |
| 9 | Constr of Cement Concrete Roads | 15 | 0.12 | 0.08 | 0.04 | 66% |
| 10 | Construction of Bund | 8 | 0.80 | 0.32 | 0.49 | 39% |
| 11 | Solid and Liquid Waste Management | 7 | 0.43 | 0.32 | 0.11 | 74% |
| 12 | Well Recharge | 6 | 0.04 | 0.01 | 0.03 | 17% |
| 13 | Works for Flood Control and Protection | 5 | 0.09 | 0.02 | 0.08 | 17% |
| 14 | Terracing | 5 | 0.92 | 0.75 | 0.18 | 81% |
| 15 | Goat Shelter | 5 | 0.03 | 0.01 | 0.02 | 22% |
| 16 | Culvert | 4 | 0.53 | 0.39 | 0.14 | 73% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0.24 | 0.18 | 0.05 | 77% |
| 18 | Construction of building/workshed for SHG | 2 | 0.21 | 0.16 | 0.06 | 74% |
| 19 | Constr of Compound wall | 2 | 0.07 | 0.05 | 0.03 | 64% |
| 20 | Constr of Aganwadi | 2 | 0.08 | 0.06 | 0.02 | 75% |
| 21 | Constr of Kitchen Shed | 1 | 0.14 | 0.11 | 0.03 | 78% |
| 22 | Construction of Trench | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 23 | Construction of Toilets | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 25 | Construction of Play field | 1 | 0.05 | 0.05 | 0.00 | 94% |
| 26 | Construction of Other Community Building/Assets | 1 | 0.15 | 0.14 | 0.01 | 91% |
| 27 | Constr of Food Grain storage | 1 | 0.15 | 0.14 | 0.01 | 94% |
| Total | 1,459 | 33.34 | 16.50 | 16.84 |