| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,284 | 3.01 | 1.71 | 1.30 | 57% |
| 2 | Plantation | 124 | 3.76 | 2.14 | 1.62 | 57% |
| 3 | Cattle Shed | 32 | 1.10 | 0.62 | 0.48 | 56% |
| 4 | Construction of Well | 19 | 0.48 | 0.21 | 0.28 | 43% |
| 5 | Farm Pond | 14 | 0.40 | 0.08 | 0.31 | 21% |
| 6 | Constr of Cement Concrete Roads | 7 | 0.06 | 0.03 | 0.03 | 56% |
| 7 | Goat Shelter | 6 | 0.05 | 0.03 | 0.02 | 52% |
| 8 | Construction of Trench | 5 | 0.26 | 0.02 | 0.24 | 8% |
| 9 | Solid and Liquid Waste Management | 5 | 0.07 | 0.02 | 0.06 | 21% |
| 10 | Construction of Road and Culvert | 4 | 0.16 | 0.09 | 0.07 | 56% |
| 11 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.04 | 0.01 | 0.03 | 27% |
| 12 | Constr of Aganwadi | 3 | 0.11 | 0.07 | 0.03 | 70% |
| 13 | Constr of GP Bhawan | 3 | 0.25 | 0.10 | 0.15 | 40% |
| 14 | Community Sanitary Complex | 3 | 0.01 | 0.01 | 0.00 | 70% |
| 15 | Construction of Check Dam/Stop Dam | 3 | 0.14 | 0.02 | 0.12 | 15% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.04 | 0.00 | 0.03 | 13% |
| 17 | Repair & maint of Water Harvesting Structures | 2 | 0.03 | 0.00 | 0.03 | 11% |
| 18 | Construction of Tank | 2 | 0.11 | 0.02 | 0.08 | 23% |
| 19 | Construction of Toilets | 2 | 0.01 | 0.01 | 0.00 | 82% |
| 20 | Terracing | 2 | 0.02 | 0.01 | 0.01 | 50% |
| 21 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 18% |
| 22 | Culvert | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 23 | Boulder Check/Gully Plug | 1 | 0.06 | 0.02 | 0.04 | 30% |
| 24 | Constr of Compound wall | 1 | 0.15 | 0.03 | 0.12 | 21% |
| 25 | Land Development | 1 | 0.06 | 0.02 | 0.04 | 30% |
| 26 | Construction of Play field | 1 | 0.04 | 0.02 | 0.02 | 51% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 0.00 | 28% |
| 28 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 0.01 | 7% |
| 29 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 39% |
| Total | 1,536 | 10.45 | 5.30 | 5.15 |