| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 284 | 0.77 | 0.03 | 0.73 | 5% |
| 2 | Plantation | 144 | 3.81 | 0.07 | 3.74 | 2% |
| 3 | Construction of Trench | 96 | 2.75 | 0.71 | 2.04 | 26% |
| 4 | Cattle Shed | 58 | 0.57 | 0.00 | 0.57 | 0% |
| 5 | Farm Pond | 31 | 0.49 | 0.00 | 0.49 | 0% |
| 6 | Construction of Tank | 21 | 2.47 | 0.05 | 2.42 | 2% |
| 7 | Construction of Bund | 15 | 0.46 | 0.00 | 0.46 | 0% |
| 8 | Construction of Road and Culvert | 11 | 1.58 | 0.05 | 1.53 | 3% |
| 9 | Goat Shelter | 11 | 0.11 | 0.00 | 0.11 | 0% |
| 10 | Construction of Recharge Pits | 9 | 0.16 | 0.04 | 0.13 | 23% |
| 11 | Boulder Check/Gully Plug | 8 | 0.05 | 0.00 | 0.05 | 0% |
| 12 | Constr of Aganwadi | 8 | 0.36 | 0.00 | 0.36 | 0% |
| 13 | Repair & maint of Pond/ Tank | 7 | 0.42 | 0.00 | 0.42 | 0% |
| 14 | Constr of Cement Concrete Roads | 6 | 0.61 | 0.00 | 0.61 | 0% |
| 15 | Construction of Check Dam/Stop Dam | 6 | 0.38 | 0.00 | 0.38 | 0% |
| 16 | Land Development | 5 | 0.10 | 0.00 | 0.09 | 3% |
| 17 | Constr of Food Grain storage | 5 | 0.09 | 0.00 | 0.08 | 2% |
| 18 | Construction of Well | 5 | 0.14 | 0.00 | 0.14 | 0% |
| 19 | Community Sanitary Complex | 4 | 0.03 | 0.00 | 0.03 | 0% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.14 | 0.03 | 0.10 | 24% |
| 21 | Poultry Shelter | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 22 | Constr of GP Bhawan | 3 | 0.13 | 0.01 | 0.13 | 6% |
| 23 | Solid and Liquid Waste Management | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 24 | Other Works | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Underground Dyke for Ground Water Recharge | 2 | 0.37 | 0.00 | 0.37 | 0% |
| 26 | Constr of Kitchen Shed | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 28 | Nursery Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 29 | Repair & Maint of Community infrastructure | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 30 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 31 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 32 | Constr of Gabion | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 33 | Terracing | 1 | 0.11 | 0.00 | 0.11 | 0% |
| 34 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 761 | 16.58 | 0.99 | 15.59 |