| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 169 | 0.40 | 0.22 | 0.18 | 54% |
| 2 | Plantation | 137 | 6.32 | 1.78 | 4.54 | 28% |
| 3 | Construction of Well | 106 | 2.70 | 1.42 | 1.28 | 53% |
| 4 | Cattle Shed | 15 | 0.15 | 0.10 | 0.05 | 66% |
| 5 | Constr of Cement Concrete Roads | 14 | 0.15 | 0.04 | 0.11 | 28% |
| 6 | Construction of Road and Culvert | 14 | 1.85 | 1.46 | 0.39 | 79% |
| 7 | Well Recharge | 10 | 0.45 | 0.13 | 0.32 | 29% |
| 8 | Construction of Check Dam/Stop Dam | 8 | 0.79 | 0.25 | 0.54 | 32% |
| 9 | Solid and Liquid Waste Management | 8 | 0.08 | 0.03 | 0.05 | 43% |
| 10 | Construction of Tank | 8 | 0.67 | 0.32 | 0.35 | 47% |
| 11 | Farm Pond | 7 | 0.09 | 0.01 | 0.07 | 16% |
| 12 | Terracing | 5 | 0.35 | 0.03 | 0.32 | 10% |
| 13 | Construction of Percolation Tank | 4 | 0.31 | 0.15 | 0.16 | 48% |
| 14 | Constr of Aganwadi | 4 | 0.10 | 0.06 | 0.04 | 60% |
| 15 | Construction of Recharge Pits | 4 | 0.30 | 0.14 | 0.15 | 48% |
| 16 | Other Works | 4 | 0.06 | 0.03 | 0.03 | 46% |
| 17 | Construction of Toilets | 3 | 0.01 | 0.01 | 0.00 | 74% |
| 18 | Community Sanitary Complex | 2 | 0.02 | 0.01 | 0.01 | 40% |
| 19 | Piggery Shelter | 2 | 0.02 | 0.02 | 0.00 | 90% |
| 20 | Constr of GP Bhawan | 2 | 0.20 | 0.15 | 0.05 | 73% |
| 21 | Repair & maint of Percolation Tank | 1 | 0.11 | 0.09 | 0.03 | 76% |
| 22 | Construction of Trench | 1 | 0.05 | 0.00 | 0.05 | 5% |
| 23 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.03 | 1% |
| 24 | Culvert | 1 | 0.15 | 0.14 | 0.01 | 93% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0.14 | 0.07 | 0.07 | 48% |
| Total | 531 | 15.50 | 6.66 | 8.84 |