| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,351 | 3.63 | 0.38 | 3.25 | 11% |
| 2 | Plantation | 221 | 5.10 | 0.10 | 5.00 | 2% |
| 3 | Farm Pond | 48 | 1.12 | 0.01 | 1.11 | 1% |
| 4 | Construction of Well | 47 | 1.33 | 0.01 | 1.32 | 1% |
| 5 | Construction of Percolation Tank | 35 | 1.10 | 0.00 | 1.10 | 0% |
| 6 | Constr of Cement Concrete Roads | 31 | 0.56 | 0.01 | 0.55 | 1% |
| 7 | Construction of Tank | 30 | 3.41 | 0.02 | 3.39 | 1% |
| 8 | Construction of Check Dam/Stop Dam | 30 | 0.58 | 0.07 | 0.52 | 11% |
| 9 | Cattle Shed | 28 | 0.57 | 0.00 | 0.57 | 0% |
| 10 | Construction of Bund | 27 | 1.30 | 0.00 | 1.29 | 0% |
| 11 | Construction of Road and Culvert | 22 | 3.62 | 0.04 | 3.58 | 1% |
| 12 | Construction of Trench | 15 | 0.44 | 0.03 | 0.40 | 8% |
| 13 | Construction of Crematorium | 15 | 0.28 | 0.02 | 0.25 | 8% |
| 14 | Well Recharge | 12 | 0.35 | 0.00 | 0.35 | 0% |
| 15 | Constr of Aganwadi | 12 | 0.28 | 0.00 | 0.28 | 0% |
| 16 | Construction of Recharge Pits | 12 | 0.04 | 0.00 | 0.04 | 0% |
| 17 | Land Development | 11 | 1.12 | 0.00 | 1.11 | 0% |
| 18 | Repair & maint of Pond/ Tank | 11 | 0.86 | 0.02 | 0.85 | 2% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0.06 | 0.01 | 0.05 | 11% |
| 20 | Solid and Liquid Waste Management | 10 | 0.07 | 0.00 | 0.07 | 0% |
| 21 | Boulder Check/Gully Plug | 7 | 0.19 | 0.00 | 0.19 | 0% |
| 22 | Constr of GP Bhawan | 7 | 0.34 | 0.00 | 0.34 | 0% |
| 23 | Terracing | 6 | 0.16 | 0.00 | 0.16 | 0% |
| 24 | Construction of Play field | 5 | 0.23 | 0.00 | 0.23 | 0% |
| 25 | Grass Land Development | 4 | 0.91 | 0.00 | 0.91 | 0% |
| 26 | Construction of Fish Drying Infrastructure | 4 | 0.07 | 0.00 | 0.07 | 0% |
| 27 | Other Works | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 28 | Constr of Compound wall | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 29 | Constr of Gabion | 3 | 0.02 | 0.00 | 0.02 | 21% |
| 30 | Construction of Other Community Building/Assets | 3 | 0.86 | 0.00 | 0.86 | 0% |
| 31 | Construction of Spur | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 32 | Community Sanitary Complex | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 33 | Nursery Development | 3 | 0.08 | 0.00 | 0.08 | 0% |
| 34 | Repair & maint of Percolation Tank | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 35 | Construction of Canal | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 36 | Constr of Food Grain storage | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 37 | Construction of Toilets | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 38 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 39 | Goat Shelter | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 40 | Repair & Maint of Bund | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 41 | Repair & maint of Road | 2 | 0.43 | 0.00 | 0.43 | 0% |
| 42 | Piggery Shelter | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 43 | Repair & Maint of Community infrastructure | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 2,051 | 30.23 | 0.72 | 29.51 |