| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,317 | 3.56 | 0.45 | 3.10 | 13% |
| 2 | Plantation | 321 | 16.46 | 0.35 | 16.11 | 2% |
| 3 | Construction of Well | 220 | 6.77 | 0.05 | 6.72 | 1% |
| 4 | Farm Pond | 92 | 3.08 | 0.04 | 3.03 | 1% |
| 5 | Cattle Shed | 56 | 1.01 | 0.00 | 1.01 | 0% |
| 6 | Constr of Gabion | 33 | 0.56 | 0.06 | 0.49 | 11% |
| 7 | Construction of Percolation Tank | 21 | 0.96 | 0.01 | 0.95 | 1% |
| 8 | Construction of Trench | 19 | 1.57 | 0.03 | 1.54 | 2% |
| 9 | Well Recharge | 18 | 0.37 | 0.00 | 0.37 | 0% |
| 10 | Construction of Road and Culvert | 17 | 0.79 | 0.00 | 0.79 | 0% |
| 11 | Construction of Tank | 14 | 1.40 | 0.03 | 1.37 | 2% |
| 12 | Constr of Cement Concrete Roads | 12 | 0.10 | 0.00 | 0.10 | 0% |
| 13 | Constr of GP Bhawan | 8 | 0.78 | 0.01 | 0.77 | 1% |
| 14 | Construction of Check Dam/Stop Dam | 8 | 0.39 | 0.01 | 0.38 | 3% |
| 15 | Boulder Check/Gully Plug | 6 | 0.16 | 0.00 | 0.16 | 0% |
| 16 | Construction of Recharge Pits | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 17 | Works for Flood Control and Protection | 4 | 0.15 | 0.00 | 0.15 | 0% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 19 | Constr of Aganwadi | 3 | 0.05 | 0.00 | 0.05 | 0% |
| 20 | Solid and Liquid Waste Management | 3 | 0.06 | 0.00 | 0.06 | 1% |
| 21 | Construction of Crematorium | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 22 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 23 | Other Works | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 24 | Construction of Embankment | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 26 | Construction of Bund | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 27 | Land Development | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 28 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 29 | Constr of Food Grain storage | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 30 | Repair & maint of Pond/ Tank | 1 | 0.05 | 0.00 | 0.05 | 2% |
| 31 | Terracing | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 32 | Underground Dyke for Ground Water Recharge | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 2,193 | 38.81 | 1.05 | 37.76 |