| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 478 | 1.29 | 0.12 | 1.17 | 9% |
| 2 | Plantation | 336 | 8.28 | 0.14 | 8.14 | 2% |
| 3 | Constr of Cement Concrete Roads | 106 | 4.41 | 0.00 | 4.41 | 0% |
| 4 | Construction of Well | 62 | 2.18 | 0.03 | 2.14 | 2% |
| 5 | Farm Pond | 59 | 0.80 | 0.00 | 0.80 | 1% |
| 6 | Solid and Liquid Waste Management | 59 | 1.83 | 0.00 | 1.83 | 0% |
| 7 | Construction of Recharge Pits | 52 | 0.33 | 0.00 | 0.33 | 0% |
| 8 | Well Recharge | 52 | 0.23 | 0.00 | 0.23 | 0% |
| 9 | Construction of Percolation Tank | 46 | 1.06 | 0.01 | 1.05 | 1% |
| 10 | Cattle Shed | 41 | 1.31 | 0.00 | 1.31 | 0% |
| 11 | Construction of Bund | 26 | 1.41 | 0.00 | 1.41 | 0% |
| 12 | Other Works | 23 | 0.33 | 0.00 | 0.33 | 0% |
| 13 | Construction of Road and Culvert | 20 | 1.71 | 0.04 | 1.68 | 2% |
| 14 | Repair & maint of Pond/ Tank | 18 | 1.36 | 0.01 | 1.35 | 1% |
| 15 | Construction of Check Dam/Stop Dam | 18 | 1.85 | 0.00 | 1.85 | 0% |
| 16 | Construction of Tank | 18 | 1.35 | 0.02 | 1.33 | 2% |
| 17 | Constr of Aganwadi | 15 | 1.29 | 0.00 | 1.29 | 0% |
| 18 | Land Development | 14 | 0.71 | 0.00 | 0.71 | 0% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 13 | 0.23 | 0.00 | 0.23 | 1% |
| 20 | Constr of GP Bhawan | 13 | 1.56 | 0.00 | 1.56 | 0% |
| 21 | Construction of NADEP/Vermi Compost Pit | 10 | 0.01 | 0.00 | 0.01 | 0% |
| 22 | Construction of Trench | 10 | 0.38 | 0.00 | 0.38 | 0% |
| 23 | Constr of Compound wall | 8 | 0.46 | 0.00 | 0.46 | 0% |
| 24 | Terracing | 7 | 0.50 | 0.00 | 0.50 | 0% |
| 25 | Constr of Food Grain storage | 7 | 0.24 | 0.00 | 0.24 | 0% |
| 26 | Repair & maint of Percolation Tank | 7 | 0.27 | 0.00 | 0.27 | 0% |
| 27 | Constr of Gabion | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 28 | Construction of Crematorium | 3 | 0.12 | 0.00 | 0.12 | 0% |
| 29 | Repair & Maint of Community infrastructure | 3 | 0.29 | 0.00 | 0.29 | 0% |
| 30 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 32 | Goat Shelter | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 33 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 34 | Piggery Shelter | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 35 | Repair & maint of Road | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 36 | Construction of Toilets | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 37 | Construction of Play field | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 38 | Construction of Embankment | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 39 | Constr of Kitchen Shed | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 1,540 | 36.45 | 0.39 | 36.06 |