| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 352 | 0.95 | 0.04 | 0.91 | 4% |
| 2 | Plantation | 241 | 10.74 | 0.28 | 10.47 | 3% |
| 3 | Construction of Well | 185 | 5.82 | 0.10 | 5.72 | 2% |
| 4 | Construction of Tank | 154 | 18.87 | 1.86 | 17.01 | 10% |
| 5 | Construction of Trench | 46 | 2.55 | 0.22 | 2.34 | 9% |
| 6 | Construction of Check Dam/Stop Dam | 42 | 2.79 | 0.04 | 2.74 | 2% |
| 7 | Construction of Percolation Tank | 17 | 1.33 | 0.06 | 1.27 | 5% |
| 8 | Construction of Road and Culvert | 12 | 1.74 | 0.03 | 1.72 | 2% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0.29 | 0.00 | 0.28 | 1% |
| 10 | Constr of GP Bhawan | 11 | 1.11 | 0.03 | 1.08 | 2% |
| 11 | Farm Pond | 11 | 0.29 | 0.04 | 0.25 | 12% |
| 12 | Community Sanitary Complex | 9 | 0.07 | 0.01 | 0.06 | 8% |
| 13 | Solid and Liquid Waste Management | 9 | 0.17 | 0.00 | 0.17 | 0% |
| 14 | Well Recharge | 8 | 0.29 | 0.01 | 0.29 | 2% |
| 15 | Land Development | 5 | 0.24 | 0.02 | 0.22 | 10% |
| 16 | Construction of Bund | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 17 | Cattle Shed | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 18 | Construction of Toilets | 2 | 0.02 | 0.00 | 0.02 | 1% |
| 19 | Goat Shelter | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 20 | Constr of Aganwadi | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 21 | Repair & maint of Water Harvesting Structures | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.01 | 0.00 | 0.00 | 47% |
| 23 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Nursery Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 25 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 26 | Terracing | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 1,133 | 47.56 | 2.73 | 44.83 |