| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 551 | 1.57 | 0.48 | 1.09 | 31% |
| 2 | Plantation | 174 | 3.63 | 0.06 | 3.58 | 2% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 16 | 0.04 | 0.00 | 0.04 | 3% |
| 4 | Solid and Liquid Waste Management | 6 | 0.09 | 0.00 | 0.09 | 0% |
| 5 | Construction of Road and Culvert | 4 | 0.55 | 0.00 | 0.55 | 0% |
| 6 | Constr of Cement Concrete Roads | 3 | 0.05 | 0.00 | 0.05 | 0% |
| 7 | Well Recharge | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 8 | Community Sanitary Complex | 2 | 0.11 | 0.00 | 0.11 | 0% |
| 9 | Constr of Aganwadi | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 10 | Constr of Food Grain storage | 2 | 0.28 | 0.00 | 0.28 | 1% |
| 11 | Construction of Trench | 2 | 0.03 | 0.01 | 0.02 | 41% |
| 12 | Construction of Well | 2 | 0.04 | 0.00 | 0.04 | 1% |
| 13 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 14 | Land Development | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 15 | Constr of GP Bhawan | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 16 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 18 | Constr of Gabion | 1 | 0.10 | 0.00 | 0.10 | 3% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 20 | Cattle Shed | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 21 | Construction of Check Dam/Stop Dam | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 22 | Construction of Spur | 1 | 0.15 | 0.00 | 0.15 | 0% |
| Total | 776 | 7.07 | 0.55 | 6.52 |