| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,230 | 7.59 | 4.66 | 2.93 | 61% |
| 2 | Construction of Well | 726 | 25.10 | 11.66 | 13.44 | 46% |
| 3 | Plantation | 292 | 6.18 | 1.30 | 4.88 | 21% |
| 4 | Farm Pond | 96 | 1.71 | 0.51 | 1.20 | 30% |
| 5 | Cattle Shed | 79 | 1.84 | 0.20 | 1.64 | 11% |
| 6 | Well Recharge | 63 | 0.29 | 0.11 | 0.17 | 40% |
| 7 | Construction of Tank | 52 | 9.08 | 5.73 | 3.35 | 63% |
| 8 | Construction of Check Dam/Stop Dam | 45 | 6.06 | 4.04 | 2.03 | 67% |
| 9 | Constr of Cement Concrete Roads | 28 | 1.96 | 1.39 | 0.56 | 71% |
| 10 | Construction of Percolation Tank | 20 | 2.51 | 1.50 | 1.01 | 60% |
| 11 | Construction of NADEP/Vermi Compost Pit | 14 | 0.02 | 0.00 | 0.02 | 10% |
| 12 | Community Sanitary Complex | 12 | 0.12 | 0.04 | 0.08 | 32% |
| 13 | Constr of GP Bhawan | 9 | 0.86 | 0.30 | 0.56 | 35% |
| 14 | Construction of Road and Culvert | 8 | 1.22 | 0.78 | 0.44 | 64% |
| 15 | Constr of Compound wall | 7 | 0.41 | 0.01 | 0.40 | 2% |
| 16 | Poultry Shelter | 7 | 0.04 | 0.01 | 0.03 | 18% |
| 17 | Construction of building/workshed for SHG | 5 | 0.07 | 0.00 | 0.07 | 6% |
| 18 | Repair & maint of Pond/ Tank | 5 | 0.25 | 0.14 | 0.11 | 55% |
| 19 | Nursery Development | 4 | 0.00 | 0.00 | 0.00 | 13% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.02 | 0.00 | 0.02 | 7% |
| 21 | Repair & maint of Percolation Tank | 4 | 0.10 | 0.00 | 0.10 | 4% |
| 22 | Constr of Aganwadi | 4 | 0.07 | 0.03 | 0.04 | 38% |
| 23 | Construction of Recharge Pits | 4 | 0.10 | 0.04 | 0.06 | 43% |
| 24 | Construction of Trench | 4 | 0.26 | 0.05 | 0.21 | 21% |
| 25 | Constr of Kitchen Shed | 3 | 0.01 | 0.00 | 0.01 | 7% |
| 26 | Goat Shelter | 3 | 0.01 | 0.00 | 0.01 | 30% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.02 | 0.00 | 0.02 | 15% |
| 28 | Boulder Check/Gully Plug | 2 | 0.02 | 0.00 | 0.02 | 1% |
| 29 | Construction of Crematorium | 2 | 0.05 | 0.00 | 0.05 | 2% |
| 30 | Construction of Bund | 2 | 0.11 | 0.02 | 0.08 | 22% |
| 31 | Construction of Toilets | 1 | 0.03 | 0.01 | 0.02 | 39% |
| 32 | Constr of Gabion | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 33 | Other Works | 1 | 0.09 | 0.00 | 0.09 | 0% |
| Total | 4,739 | 66.24 | 32.54 | 33.71 |