| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 282 | 8.40 | 0.14 | 8.26 | 2% |
| 2 | Rural Housing | 116 | 0.31 | 0.02 | 0.29 | 6% |
| 3 | Constr of Cement Concrete Roads | 19 | 0.12 | 0.00 | 0.12 | 1% |
| 4 | Community Sanitary Complex | 19 | 0.25 | 0.00 | 0.25 | 0% |
| 5 | Solid and Liquid Waste Management | 18 | 0.60 | 0.00 | 0.60 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 14 | 0.04 | 0.00 | 0.04 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 14 | 1.75 | 0.00 | 1.75 | 0% |
| 8 | Land Development | 9 | 0.41 | 0.00 | 0.41 | 0% |
| 9 | Well Recharge | 8 | 0.16 | 0.00 | 0.16 | 0% |
| 10 | Construction of Bund | 8 | 0.85 | 0.00 | 0.85 | 0% |
| 11 | Construction of Tank | 7 | 0.87 | 0.00 | 0.87 | 0% |
| 12 | Cattle Shed | 7 | 0.05 | 0.00 | 0.05 | 0% |
| 13 | Construction of Percolation Tank | 6 | 0.30 | 0.00 | 0.30 | 0% |
| 14 | Construction of Trench | 5 | 0.39 | 0.00 | 0.39 | 0% |
| 15 | Constr of GP Bhawan | 4 | 0.23 | 0.00 | 0.23 | 0% |
| 16 | Farm Pond | 4 | 0.06 | 0.00 | 0.06 | 0% |
| 17 | Works for Flood Control and Protection | 2 | 0.19 | 0.00 | 0.19 | 0% |
| 18 | Boulder Check/Gully Plug | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 19 | Constr of Aganwadi | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 20 | Construction of Road and Culvert | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.20 | 0.00 | 0.20 | 0% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 23 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Grass Land Development | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 25 | Construction of Crematorium | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 26 | Repair & Maint of Bund | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 29 | Construction of Canal | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 30 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 31 | Terracing | 1 | 0.11 | 0.00 | 0.11 | 0% |
| 32 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 562 | 15.76 | 0.16 | 15.60 |