| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,446 | 3.90 | 0.30 | 3.60 | 8% |
| 2 | Plantation | 226 | 9.27 | 0.28 | 9.00 | 3% |
| 3 | Construction of Well | 54 | 1.55 | 0.02 | 1.53 | 1% |
| 4 | Construction of Tank | 28 | 1.36 | 0.07 | 1.28 | 5% |
| 5 | Constr of Cement Concrete Roads | 19 | 0.21 | 0.00 | 0.20 | 2% |
| 6 | Construction of Recharge Pits | 15 | 0.25 | 0.02 | 0.23 | 7% |
| 7 | Farm Pond | 14 | 0.26 | 0.00 | 0.26 | 1% |
| 8 | Construction of Check Dam/Stop Dam | 13 | 0.31 | 0.05 | 0.26 | 15% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0.11 | 0.00 | 0.10 | 4% |
| 10 | Well Recharge | 11 | 0.37 | 0.01 | 0.36 | 3% |
| 11 | Constr of GP Bhawan | 10 | 0.91 | 0.01 | 0.91 | 1% |
| 12 | Solid and Liquid Waste Management | 9 | 0.09 | 0.00 | 0.09 | 3% |
| 13 | Community Sanitary Complex | 7 | 0.05 | 0.00 | 0.05 | 0% |
| 14 | Construction of Road and Culvert | 4 | 0.51 | 0.00 | 0.51 | 0% |
| 15 | Construction of Toilets | 3 | 0.02 | 0.00 | 0.02 | 5% |
| 16 | Construction of Trench | 3 | 0.07 | 0.02 | 0.05 | 23% |
| 17 | Land Development | 3 | 0.12 | 0.01 | 0.12 | 4% |
| 18 | Construction of Percolation Tank | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 19 | Cattle Shed | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 20 | Works for Flood Control and Protection | 2 | 0.02 | 0.01 | 0.02 | 27% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 22 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 23 | Culvert | 1 | 0.25 | 0.00 | 0.25 | 0% |
| 24 | Construction of Play field | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 25 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Constr of Aganwadi | 1 | 0.10 | 0.00 | 0.10 | 4% |
| 27 | Construction of Spur | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 28 | Constr of Gabion | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 29 | Construction of Bund | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 1,891 | 20.03 | 0.80 | 19.24 |