| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,254 | 8.79 | 0.50 | 8.28 | 6% |
| 2 | Construction of Well | 542 | 12.55 | 0.02 | 12.53 | 0% |
| 3 | Plantation | 262 | 6.30 | 0.08 | 6.22 | 1% |
| 4 | Cattle Shed | 114 | 1.92 | 0.01 | 1.91 | 1% |
| 5 | Farm Pond | 83 | 2.01 | 0.01 | 1.99 | 1% |
| 6 | Construction of Check Dam/Stop Dam | 70 | 3.49 | 0.01 | 3.48 | 0% |
| 7 | Repair & maint of Water Harvesting Structures | 29 | 0.26 | 0.00 | 0.26 | 0% |
| 8 | Construction of Trench | 23 | 0.95 | 0.00 | 0.95 | 0% |
| 9 | Well Recharge | 22 | 0.72 | 0.00 | 0.72 | 0% |
| 10 | Boulder Check/Gully Plug | 21 | 0.64 | 0.00 | 0.64 | 0% |
| 11 | Construction of NADEP/Vermi Compost Pit | 20 | 0.04 | 0.00 | 0.04 | 0% |
| 12 | Constr of Cement Concrete Roads | 20 | 0.44 | 0.00 | 0.44 | 0% |
| 13 | Construction of Tank | 16 | 0.50 | 0.00 | 0.50 | 0% |
| 14 | Construction of Percolation Tank | 11 | 0.93 | 0.00 | 0.93 | 0% |
| 15 | Terracing | 11 | 0.29 | 0.00 | 0.29 | 0% |
| 16 | Constr of Aganwadi | 8 | 0.27 | 0.00 | 0.27 | 0% |
| 17 | Construction of Road and Culvert | 7 | 0.96 | 0.00 | 0.96 | 0% |
| 18 | Goat Shelter | 7 | 0.05 | 0.00 | 0.05 | 0% |
| 19 | Other Works | 6 | 0.07 | 0.00 | 0.07 | 0% |
| 20 | Constr of Gabion | 6 | 0.10 | 0.00 | 0.10 | 0% |
| 21 | Repair & maint of Pond/ Tank | 5 | 0.17 | 0.00 | 0.17 | 0% |
| 22 | Construction of building/workshed for SHG | 5 | 0.22 | 0.00 | 0.22 | 0% |
| 23 | Repair & maint of Percolation Tank | 4 | 0.04 | 0.00 | 0.04 | 0% |
| 24 | Construction of Recharge Pits | 4 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Community Sanitary Complex | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 26 | Construction of Play field | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 27 | Constr of GP Bhawan | 3 | 0.23 | 0.00 | 0.23 | 0% |
| 28 | Poultry Shelter | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 29 | Solid and Liquid Waste Management | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.07 | 0.00 | 0.06 | 0% |
| Total | 4,567 | 42.21 | 0.64 | 41.57 |