| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,669 | 4.51 | 0.46 | 4.05 | 10% |
| 2 | Plantation | 279 | 8.53 | 0.04 | 8.49 | 1% |
| 3 | Construction of Well | 64 | 1.74 | 0.00 | 1.74 | 0% |
| 4 | Construction of Tank | 55 | 6.26 | 0.00 | 6.26 | 0% |
| 5 | Constr of Compound wall | 17 | 0.31 | 0.01 | 0.30 | 3% |
| 6 | Construction of Road and Culvert | 13 | 1.46 | 0.00 | 1.46 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 13 | 1.95 | 0.00 | 1.95 | 0% |
| 8 | Construction of NADEP/Vermi Compost Pit | 13 | 0.13 | 0.00 | 0.13 | 0% |
| 9 | Cattle Shed | 9 | 0.09 | 0.00 | 0.09 | 0% |
| 10 | Constr of Cement Concrete Roads | 8 | 0.08 | 0.00 | 0.08 | 0% |
| 11 | Community Sanitary Complex | 5 | 0.46 | 0.00 | 0.46 | 0% |
| 12 | Land Development | 4 | 0.18 | 0.00 | 0.18 | 0% |
| 13 | Goat Shelter | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 14 | Solid and Liquid Waste Management | 4 | 0.26 | 0.00 | 0.26 | 0% |
| 15 | Well Recharge | 3 | 0.08 | 0.00 | 0.08 | 0% |
| 16 | Constr of Aganwadi | 3 | 0.12 | 0.00 | 0.12 | 0% |
| 17 | Terracing | 3 | 0.21 | 0.00 | 0.21 | 1% |
| 18 | Construction of Recharge Pits | 2 | 0.11 | 0.00 | 0.11 | 0% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 20 | Repair & maint of Water Harvesting Structures | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 21 | Construction of Percolation Tank | 2 | 0.13 | 0.00 | 0.13 | 0% |
| 22 | Construction of Toilets | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 23 | Construction of Spur | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.09 | 0.00 | 0.09 | 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 | 0% |
| 28 | Works for Flood Control and Protection | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 30 | Construction of building/workshed for SHG | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 31 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 32 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 2,185 | 27.89 | 0.52 | 27.37 |