| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 215 | 0.61 | 0.01 | 0.60 | 2% |
| 2 | Plantation | 177 | 4.93 | 0.16 | 4.77 | 3% |
| 3 | Construction of Trench | 60 | 2.67 | 1.08 | 1.59 | 40% |
| 4 | Construction of Check Dam/Stop Dam | 27 | 1.32 | 0.06 | 1.27 | 4% |
| 5 | Constr of Gabion | 21 | 0.91 | 0.05 | 0.86 | 5% |
| 6 | Construction of Well | 20 | 0.64 | 0.00 | 0.64 | 0% |
| 7 | Construction of Road and Culvert | 11 | 1.68 | 0.01 | 1.68 | 0% |
| 8 | Construction of Bund | 9 | 0.19 | 0.00 | 0.19 | 0% |
| 9 | Well Recharge | 8 | 0.29 | 0.00 | 0.29 | 0% |
| 10 | Poultry Shelter | 6 | 0.03 | 0.00 | 0.03 | 0% |
| 11 | Repair & maint of Pond/ Tank | 6 | 0.27 | 0.00 | 0.27 | 0% |
| 12 | Construction of NADEP/Vermi Compost Pit | 6 | 0.05 | 0.00 | 0.05 | 0% |
| 13 | Goat Shelter | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 14 | Land Development | 3 | 0.11 | 0.00 | 0.11 | 0% |
| 15 | Constr of Cement Concrete Roads | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 16 | Construction of Tank | 2 | 0.59 | 0.00 | 0.59 | 0% |
| 17 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 18 | Cattle Shed | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 20 | Farm Pond | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 21 | Repair & maint of Water Harvesting Structures | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 22 | Solid and Liquid Waste Management | 1 | 0.23 | 0.00 | 0.23 | 0% |
| 23 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Works for Flood Control and Protection | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 25 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 26 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 27 | Constr of Aganwadi | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 28 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 29 | Repair & maint of Percolation Tank | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 30 | Repair & maint of Road | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.05 | 0.01 | 0.04 | 13% |
| Total | 596 | 15.23 | 1.37 | 13.86 |