| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 465 | 1.25 | 0.29 | 0.96 | 23% |
| 2 | Plantation | 151 | 3.99 | 0.05 | 3.94 | 1% |
| 3 | Construction of Well | 143 | 4.72 | 0.03 | 4.69 | 1% |
| 4 | Cattle Shed | 119 | 1.54 | 0.07 | 1.47 | 5% |
| 5 | Construction of NADEP/Vermi Compost Pit | 41 | 0.32 | 0.00 | 0.32 | 1% |
| 6 | Farm Pond | 36 | 1.45 | 0.00 | 1.44 | 0% |
| 7 | Constr of Cement Concrete Roads | 35 | 0.34 | 0.02 | 0.32 | 5% |
| 8 | Construction of Recharge Pits | 26 | 0.14 | 0.01 | 0.14 | 6% |
| 9 | Construction of Tank | 17 | 1.92 | 0.01 | 1.91 | 1% |
| 10 | Construction of Check Dam/Stop Dam | 16 | 0.84 | 0.00 | 0.84 | 0% |
| 11 | Construction of Road and Culvert | 13 | 1.99 | 0.02 | 1.97 | 1% |
| 12 | Goat Shelter | 10 | 0.10 | 0.00 | 0.10 | 0% |
| 13 | Well Recharge | 8 | 0.26 | 0.00 | 0.26 | 0% |
| 14 | Terracing | 7 | 0.18 | 0.00 | 0.18 | 0% |
| 15 | Constr of Aganwadi | 6 | 0.56 | 0.01 | 0.56 | 1% |
| 16 | Solid and Liquid Waste Management | 6 | 0.02 | 0.00 | 0.02 | 0% |
| 17 | Constr of Food Grain storage | 5 | 0.46 | 0.00 | 0.46 | 0% |
| 18 | Construction of Trench | 5 | 0.16 | 0.02 | 0.13 | 16% |
| 19 | Construction of Play field | 4 | 0.36 | 0.02 | 0.34 | 5% |
| 20 | Other Works | 4 | 0.05 | 0.00 | 0.05 | 0% |
| 21 | Culvert | 4 | 0.01 | 0.00 | 0.01 | 13% |
| 22 | Constr of Compound wall | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 23 | Community Sanitary Complex | 3 | 0.12 | 0.00 | 0.12 | 0% |
| 24 | Construction of Percolation Tank | 3 | 0.15 | 0.00 | 0.15 | 0% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 26 | Construction of Bund | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 27 | Repair & maint of Pond/ Tank | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 28 | Land Development | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 29 | Boulder Check/Gully Plug | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 30 | Construction of Other Community Building/Assets | 1 | 0.05 | 0.00 | 0.05 | 3% |
| 31 | Piggery Shelter | 1 | 0.00 | 0.00 | 0.00 | 31% |
| 32 | Repair & maint of Water Harvesting Structures | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 33 | Works for Flood Control and Protection | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 34 | Constr of GP Bhawan | 1 | 0.13 | 0.00 | 0.13 | 0% |
| Total | 1,146 | 21.61 | 0.56 | 21.05 |