| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 774 | 2.09 | 0.41 | 1.68 | 20% |
| 2 | Plantation | 126 | 3.80 | 0.08 | 3.72 | 2% |
| 3 | Cattle Shed | 37 | 1.15 | 0.78 | 0.37 | 68% |
| 4 | Construction of Trench | 24 | 0.81 | 0.13 | 0.68 | 16% |
| 5 | Construction of Well | 13 | 0.33 | 0.01 | 0.32 | 4% |
| 6 | Farm Pond | 13 | 0.36 | 0.00 | 0.36 | 0% |
| 7 | Goat Shelter | 5 | 0.04 | 0.00 | 0.04 | 10% |
| 8 | Constr of Cement Concrete Roads | 5 | 0.05 | 0.00 | 0.05 | 0% |
| 9 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 10 | Constr of GP Bhawan | 3 | 0.25 | 0.00 | 0.25 | 0% |
| 11 | Constr of Aganwadi | 3 | 0.11 | 0.00 | 0.11 | 0% |
| 12 | Construction of Check Dam/Stop Dam | 3 | 0.14 | 0.00 | 0.14 | 0% |
| 13 | Solid and Liquid Waste Management | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 14 | Construction of Road and Culvert | 3 | 0.15 | 0.00 | 0.15 | 0% |
| 15 | Construction of Tank | 2 | 0.11 | 0.00 | 0.11 | 0% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 17 | Repair & maint of Water Harvesting Structures | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 18 | Constr of Compound wall | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 20 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 21 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 22 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 4% |
| 24 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 61% |
| 25 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 27 | Land Development | 1 | 0.06 | 0.00 | 0.06 | 6% |
| Total | 1,031 | 9.80 | 1.41 | 8.39 |