| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 443 | 1.18 | 0.00 | 1.18 | 0% |
| 2 | Construction of Well | 385 | 9.86 | 0.00 | 9.86 | 0% |
| 3 | Cattle Shed | 172 | 2.05 | 0.00 | 2.05 | 0% |
| 4 | Plantation | 151 | 4.41 | 0.00 | 4.41 | 0% |
| 5 | Farm Pond | 91 | 1.32 | 0.00 | 1.32 | 0% |
| 6 | Well Recharge | 82 | 0.93 | 0.00 | 0.93 | 0% |
| 7 | Construction of Percolation Tank | 66 | 4.49 | 0.00 | 4.49 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 56 | 7.58 | 0.00 | 7.58 | 0% |
| 9 | Construction of Bund | 51 | 1.99 | 0.00 | 1.99 | 0% |
| 10 | Construction of Trench | 21 | 0.70 | 0.00 | 0.70 | 0% |
| 11 | Goat Shelter | 18 | 0.09 | 0.00 | 0.09 | 0% |
| 12 | Poultry Shelter | 16 | 0.08 | 0.00 | 0.08 | 0% |
| 13 | Solid and Liquid Waste Management | 15 | 0.22 | 0.00 | 0.22 | 0% |
| 14 | Construction of Tank | 13 | 1.58 | 0.00 | 1.58 | 0% |
| 15 | Land Development | 8 | 0.07 | 0.00 | 0.07 | 0% |
| 16 | Culvert | 7 | 0.58 | 0.00 | 0.58 | 0% |
| 17 | Repair & maint of Pond/ Tank | 6 | 0.05 | 0.00 | 0.05 | 0% |
| 18 | Other Works | 5 | 0.05 | 0.00 | 0.05 | 0% |
| 19 | Constr of Aganwadi | 5 | 0.24 | 0.00 | 0.24 | 0% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.01 | 0.00 | 0.01 | 0% |
| 21 | Construction of Recharge Pits | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 22 | Repair & maint of Percolation Tank | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 23 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Construction of Crematorium | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 25 | Construction of Road and Culvert | 3 | 0.23 | 0.00 | 0.23 | 0% |
| 26 | Constr of Cement Concrete Roads | 3 | 1.19 | 0.00 | 1.19 | 0% |
| 27 | Repair & maint of Water Harvesting Structures | 2 | 0.25 | 0.00 | 0.25 | 0% |
| 28 | Constr of Compound wall | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 29 | Constr of GP Bhawan | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 30 | Terracing | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 31 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 32 | Construction of Toilets | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 33 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 34 | Underground Dyke for Ground Water Recharge | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 1,645 | 39.69 | 0.00 | 39.69 |