| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,444 | 3.90 | 0.04 | 3.86 | 1% |
| 2 | Plantation | 210 | 5.31 | 0.01 | 5.31 | 0% |
| 3 | Construction of Well | 147 | 3.25 | 0.01 | 3.23 | 0% |
| 4 | Construction of Tank | 51 | 4.55 | 0.00 | 4.54 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 27 | 1.78 | 0.00 | 1.78 | 0% |
| 6 | Constr of Cement Concrete Roads | 25 | 0.18 | 0.00 | 0.18 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 20 | 0.11 | 0.00 | 0.11 | 0% |
| 8 | Well Recharge | 13 | 0.29 | 0.00 | 0.29 | 0% |
| 9 | Construction of Percolation Tank | 11 | 1.06 | 0.00 | 1.06 | 0% |
| 10 | Construction of Trench | 9 | 0.57 | 0.00 | 0.57 | 0% |
| 11 | Boulder Check/Gully Plug | 8 | 0.14 | 0.00 | 0.14 | 0% |
| 12 | Constr of Aganwadi | 5 | 0.28 | 0.00 | 0.28 | 0% |
| 13 | Construction of Toilets | 5 | 0.04 | 0.00 | 0.04 | 0% |
| 14 | Farm Pond | 4 | 0.09 | 0.00 | 0.09 | 0% |
| 15 | Construction of Road and Culvert | 3 | 0.65 | 0.00 | 0.65 | 0% |
| 16 | Cattle Shed | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 17 | Construction of building/workshed for SHG | 3 | 0.12 | 0.00 | 0.12 | 0% |
| 18 | Community Sanitary Complex | 3 | 0.22 | 0.00 | 0.22 | 0% |
| 19 | Constr of GP Bhawan | 3 | 0.17 | 0.00 | 0.17 | 0% |
| 20 | Repair & maint of Water Harvesting Structures | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 21 | Goat Shelter | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 22 | Construction of Recharge Pits | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 23 | Constr of Food Grain storage | 2 | 0.24 | 0.00 | 0.24 | 0% |
| 24 | Constr of Compound wall | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 25 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 27 | Solid and Liquid Waste Management | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 28 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 29 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 30 | Construction of Bund | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 31 | Land Development | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 32 | Repair & Maint of Canal | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 33 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 34 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 36 | Underground Dyke for Ground Water Recharge | 1 | 0.05 | 0.00 | 0.05 | 0% |
| Total | 2,020 | 23.34 | 0.06 | 23.28 |