| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,470 | 3.97 | 0.87 | 3.10 | 22% |
| 2 | Plantation | 273 | 8.26 | 0.15 | 8.11 | 2% |
| 3 | Construction of Tank | 54 | 6.11 | 0.00 | 6.11 | 0% |
| 4 | Construction of Well | 45 | 1.29 | 0.01 | 1.28 | 1% |
| 5 | Constr of Compound wall | 17 | 0.31 | 0.02 | 0.29 | 7% |
| 6 | Construction of Check Dam/Stop Dam | 13 | 1.95 | 0.00 | 1.95 | 0% |
| 7 | Construction of Road and Culvert | 13 | 1.46 | 0.00 | 1.46 | 0% |
| 8 | Constr of Cement Concrete Roads | 7 | 0.07 | 0.00 | 0.07 | 0% |
| 9 | Community Sanitary Complex | 5 | 0.46 | 0.00 | 0.46 | 0% |
| 10 | Solid and Liquid Waste Management | 4 | 0.07 | 0.00 | 0.07 | 2% |
| 11 | Land Development | 4 | 0.18 | 0.00 | 0.18 | 0% |
| 12 | Terracing | 3 | 0.21 | 0.00 | 0.21 | 2% |
| 13 | Construction of Recharge Pits | 3 | 0.12 | 0.00 | 0.12 | 0% |
| 14 | Cattle Shed | 2 | 0.02 | 0.00 | 0.02 | 2% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 16 | Repair & maint of Water Harvesting Structures | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 17 | Well Recharge | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0.11 | 0.00 | 0.11 | 0% |
| 19 | Constr of Aganwadi | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 20 | Construction of Percolation Tank | 2 | 0.13 | 0.00 | 0.13 | 1% |
| 21 | Goat Shelter | 2 | 0.01 | 0.00 | 0.01 | 1% |
| 22 | Construction of Spur | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 23 | Works for Flood Control and Protection | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 26 | Boulder Check/Gully Plug | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 27 | Constr of GP Bhawan | 1 | 0.10 | 0.00 | 0.10 | 1% |
| 28 | Construction of building/workshed for SHG | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 30 | Construction of Toilets | 1 | 0.38 | 0.00 | 0.38 | 0% |
| Total | 1,936 | 26.13 | 1.07 | 25.06 |