| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,177 | 5.88 | 0.80 | 5.08 | 14% |
| 2 | Plantation | 162 | 5.23 | 0.02 | 5.21 | 0% |
| 3 | Farm Pond | 138 | 5.51 | 0.01 | 5.50 | 0% |
| 4 | Construction of Tank | 33 | 3.02 | 0.03 | 2.99 | 1% |
| 5 | Well Recharge | 32 | 0.18 | 0.00 | 0.18 | 0% |
| 6 | Constr of Cement Concrete Roads | 14 | 1.06 | 0.00 | 1.06 | 0% |
| 7 | Construction of Well | 13 | 0.46 | 0.01 | 0.44 | 3% |
| 8 | Construction of Road and Culvert | 13 | 5.61 | 0.00 | 5.61 | 0% |
| 9 | Construction of NADEP/Vermi Compost Pit | 12 | 0.05 | 0.00 | 0.05 | 0% |
| 10 | Construction of Check Dam/Stop Dam | 11 | 0.53 | 0.00 | 0.53 | 0% |
| 11 | Construction of Bund | 10 | 0.42 | 0.00 | 0.42 | 0% |
| 12 | Construction of Trench | 9 | 0.68 | 0.00 | 0.68 | 0% |
| 13 | Land Development | 9 | 0.76 | 0.00 | 0.76 | 0% |
| 14 | Construction of Recharge Pits | 7 | 0.02 | 0.00 | 0.02 | 0% |
| 15 | Culvert | 6 | 0.60 | 0.00 | 0.60 | 0% |
| 16 | Solid and Liquid Waste Management | 5 | 0.14 | 0.00 | 0.14 | 0% |
| 17 | Construction of Crematorium | 4 | 0.12 | 0.00 | 0.12 | 0% |
| 18 | Grass Land Development | 4 | 1.45 | 0.00 | 1.45 | 0% |
| 19 | Cattle Shed | 3 | 0.90 | 0.00 | 0.90 | 0% |
| 20 | Constr of GP Bhawan | 3 | 0.20 | 0.00 | 0.20 | 0% |
| 21 | Repair & maint of Pond/ Tank | 3 | 0.13 | 0.00 | 0.13 | 0% |
| 22 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 23 | Constr of Aganwadi | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 24 | Construction of Percolation Tank | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 25 | Bio-Fertilizer | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 26 | Nursery Development | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 27 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 2,678 | 33.18 | 0.88 | 32.30 |