| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13,244 | 35.73 | 3.63 | 32.10 | 10% |
| 2 | Plantation | 1,476 | 37.46 | 0.35 | 37.10 | 1% |
| 3 | Construction of Well | 761 | 23.40 | 0.02 | 23.38 | 0% |
| 4 | Constr of Cement Concrete Roads | 339 | 3.00 | 0.02 | 2.98 | 1% |
| 5 | Farm Pond | 242 | 8.26 | 0.01 | 8.25 | 0% |
| 6 | Solid and Liquid Waste Management | 208 | 1.00 | 0.00 | 1.00 | 0% |
| 7 | Well Recharge | 125 | 4.07 | 0.02 | 4.05 | 1% |
| 8 | Construction of Road and Culvert | 111 | 17.32 | 0.26 | 17.05 | 2% |
| 9 | Construction of Tank | 104 | 6.24 | 0.00 | 6.24 | 0% |
| 10 | Cattle Shed | 95 | 5.83 | 0.04 | 5.79 | 1% |
| 11 | Construction of NADEP/Vermi Compost Pit | 76 | 0.28 | 0.00 | 0.28 | 0% |
| 12 | Other Works | 59 | 0.90 | 0.03 | 0.87 | 3% |
| 13 | Land Development | 55 | 2.03 | 0.02 | 2.01 | 1% |
| 14 | Construction of Check Dam/Stop Dam | 53 | 4.20 | 0.05 | 4.15 | 1% |
| 15 | Construction of Crematorium | 48 | 1.24 | 0.03 | 1.21 | 2% |
| 16 | Repair & maint of Pond/ Tank | 47 | 1.58 | 0.00 | 1.58 | 0% |
| 17 | Construction of Trench | 39 | 1.39 | 0.00 | 1.39 | 0% |
| 18 | Construction of Recharge Pits | 37 | 0.39 | 0.00 | 0.39 | 0% |
| 19 | Constr of GP Bhawan | 36 | 1.90 | 0.00 | 1.90 | 0% |
| 20 | Construction of Percolation Tank | 27 | 1.11 | 0.00 | 1.11 | 0% |
| 21 | Construction of Play field | 25 | 0.89 | 0.00 | 0.89 | 0% |
| 22 | Constr of Aganwadi | 24 | 1.34 | 0.00 | 1.34 | 0% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 21 | 0.27 | 0.00 | 0.27 | 0% |
| 24 | Community Sanitary Complex | 21 | 0.19 | 0.00 | 0.19 | 1% |
| 25 | Constr of Gabion | 20 | 0.33 | 0.00 | 0.33 | 0% |
| 26 | Terracing | 19 | 0.73 | 0.00 | 0.73 | 0% |
| 27 | Repair & Maint of Community infrastructure | 17 | 0.13 | 0.00 | 0.13 | 0% |
| 28 | Construction of Bund | 16 | 0.41 | 0.00 | 0.41 | 0% |
| 29 | Works for Flood Control and Protection | 14 | 0.58 | 0.00 | 0.58 | 0% |
| 30 | Construction of building/workshed for SHG | 10 | 0.15 | 0.00 | 0.15 | 0% |
| 31 | Construction of Toilets | 10 | 0.10 | 0.00 | 0.10 | 0% |
| 32 | Constr of Food Grain storage | 9 | 0.23 | 0.00 | 0.23 | 0% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 8 | 0.20 | 0.00 | 0.20 | 0% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0.28 | 0.00 | 0.28 | 0% |
| 35 | Goat Shelter | 7 | 0.61 | 0.00 | 0.61 | 0% |
| 36 | Repair & maint of Water Harvesting Structures | 6 | 0.21 | 0.00 | 0.21 | 0% |
| 37 | Construction of Spur | 5 | 0.16 | 0.00 | 0.16 | 0% |
| 38 | Repair & maint of Road | 5 | 0.02 | 0.00 | 0.02 | 0% |
| 39 | Construction of Embankment | 5 | 0.30 | 0.00 | 0.30 | 0% |
| 40 | Grass Land Development | 5 | 0.41 | 0.00 | 0.41 | 0% |
| 41 | Boulder Check/Gully Plug | 5 | 0.12 | 0.00 | 0.12 | 0% |
| 42 | Construction of Canal | 5 | 0.45 | 0.00 | 0.45 | 0% |
| 43 | Repair & maint of Percolation Tank | 4 | 0.17 | 0.00 | 0.17 | 0% |
| 44 | Nursery Development | 4 | 0.59 | 0.00 | 0.59 | 0% |
| 45 | Constr of Compound wall | 4 | 0.05 | 0.00 | 0.05 | 0% |
| 46 | Underground Dyke for Ground Water Recharge | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 47 | Culvert | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 48 | Constr of Kitchen Shed | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 49 | Bio-gas plant | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 50 | Construction of Other Community Building/Assets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 51 | Construction of Village Haats | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 17,469 | 166.49 | 4.50 | 161.98 |