| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 549 | 1.55 | 0.10 | 1.45 | 7% |
| 2 | Plantation | 217 | 7.46 | 0.08 | 7.37 | 1% |
| 3 | Construction of Trench | 202 | 14.46 | 1.71 | 12.75 | 12% |
| 4 | Construction of Check Dam/Stop Dam | 138 | 5.33 | 0.28 | 5.06 | 5% |
| 5 | Construction of Well | 70 | 1.93 | 0.00 | 1.93 | 0% |
| 6 | Constr of Gabion | 57 | 0.93 | 0.03 | 0.90 | 3% |
| 7 | Construction of Tank | 16 | 2.72 | 0.01 | 2.72 | 0% |
| 8 | Cattle Shed | 15 | 0.16 | 0.00 | 0.16 | 0% |
| 9 | Well Recharge | 14 | 0.56 | 0.00 | 0.56 | 0% |
| 10 | Construction of NADEP/Vermi Compost Pit | 10 | 0.05 | 0.00 | 0.05 | 0% |
| 11 | Construction of Bund | 9 | 0.53 | 0.01 | 0.53 | 2% |
| 12 | Constr of Cement Concrete Roads | 9 | 2.05 | 0.00 | 2.05 | 0% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0.04 | 0.00 | 0.04 | 1% |
| 14 | Constr of Aganwadi | 6 | 0.62 | 0.00 | 0.62 | 0% |
| 15 | Repair & maint of Water Harvesting Structures | 6 | 0.47 | 0.00 | 0.47 | 0% |
| 16 | Constr of Compound wall | 5 | 0.70 | 0.00 | 0.70 | 0% |
| 17 | Farm Pond | 4 | 0.18 | 0.00 | 0.18 | 0% |
| 18 | Construction of Road and Culvert | 4 | 0.57 | 0.00 | 0.57 | 0% |
| 19 | Repair & Maint of Community infrastructure | 3 | 0.42 | 0.00 | 0.42 | 0% |
| 20 | Constr of Food Grain storage | 3 | 0.47 | 0.00 | 0.47 | 0% |
| 21 | Boulder Check/Gully Plug | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.11 | 0.00 | 0.11 | 0% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0.59 | 0.00 | 0.59 | 0% |
| 24 | Solid and Liquid Waste Management | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Construction of Spur | 1 | 0.05 | 0.00 | 0.05 | 0% |
| Total | 1,354 | 42.06 | 2.22 | 39.84 |