| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 360 | 1.03 | 0.21 | 0.82 | 20% |
| 2 | Plantation | 217 | 7.51 | 0.24 | 7.28 | 3% |
| 3 | Construction of Check Dam/Stop Dam | 92 | 3.60 | 0.47 | 3.13 | 13% |
| 4 | Construction of Well | 38 | 0.98 | 0.00 | 0.98 | 0% |
| 5 | Construction of Trench | 28 | 1.28 | 0.21 | 1.07 | 16% |
| 6 | Well Recharge | 26 | 1.28 | 0.00 | 1.28 | 0% |
| 7 | Construction of Tank | 26 | 2.07 | 0.05 | 2.02 | 2% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 20 | 0.22 | 0.00 | 0.22 | 0% |
| 9 | Land Development | 19 | 0.31 | 0.00 | 0.31 | 0% |
| 10 | Constr of Cement Concrete Roads | 10 | 0.22 | 0.00 | 0.22 | 0% |
| 11 | Constr of Compound wall | 9 | 1.29 | 0.00 | 1.29 | 0% |
| 12 | Constr of Aganwadi | 8 | 1.18 | 0.00 | 1.18 | 0% |
| 13 | Construction of Road and Culvert | 6 | 1.15 | 0.00 | 1.14 | 0% |
| 14 | Constr of GP Bhawan | 6 | 0.71 | 0.00 | 0.71 | 0% |
| 15 | Construction of Bund | 4 | 0.28 | 0.03 | 0.25 | 10% |
| 16 | Poultry Shelter | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 17 | Boulder Check/Gully Plug | 4 | 0.29 | 0.00 | 0.29 | 2% |
| 18 | Goat Shelter | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 19 | Farm Pond | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 20 | Community Sanitary Complex | 3 | 0.12 | 0.00 | 0.12 | 0% |
| 21 | Construction of building/workshed for SHG | 3 | 0.44 | 0.00 | 0.44 | 0% |
| 22 | Construction of Other Community Building/Assets | 3 | 0.47 | 0.00 | 0.47 | 0% |
| 23 | Other Works | 3 | 0.13 | 0.00 | 0.13 | 0% |
| 24 | Terracing | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 25 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 27 | Construction of Play field | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 28 | Construction of Crematorium | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 29 | Repair & maint of Road | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 31 | Solid and Liquid Waste Management | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 32 | Cattle Shed | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 33 | Construction of Recharge Pits | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 908 | 25.31 | 1.20 | 24.11 |