| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 496 | 1.33 | 0.39 | 0.94 | 29% |
| 2 | Plantation | 185 | 4.18 | 0.23 | 3.94 | 6% |
| 3 | Farm Pond | 93 | 2.29 | 0.00 | 2.29 | 0% |
| 4 | Construction of Well | 88 | 3.53 | 0.01 | 3.51 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 41 | 1.64 | 0.00 | 1.64 | 0% |
| 6 | Construction of Tank | 37 | 1.75 | 0.00 | 1.75 | 0% |
| 7 | Constr of Cement Concrete Roads | 34 | 0.26 | 0.02 | 0.24 | 7% |
| 8 | Constr of Gabion | 32 | 0.78 | 0.00 | 0.78 | 0% |
| 9 | Construction of NADEP/Vermi Compost Pit | 31 | 1.06 | 0.00 | 1.06 | 0% |
| 10 | Construction of Bund | 29 | 0.25 | 0.00 | 0.25 | 0% |
| 11 | Culvert | 28 | 0.16 | 0.00 | 0.16 | 1% |
| 12 | Construction of Crematorium | 23 | 0.55 | 0.03 | 0.53 | 5% |
| 13 | Solid and Liquid Waste Management | 13 | 0.06 | 0.00 | 0.06 | 0% |
| 14 | Cattle Shed | 12 | 1.59 | 0.00 | 1.59 | 0% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0.02 | 0.00 | 0.02 | 0% |
| 16 | Constr of Compound wall | 8 | 0.09 | 0.00 | 0.08 | 1% |
| 17 | Construction of Trench | 7 | 0.34 | 0.00 | 0.34 | 0% |
| 18 | Construction of Road and Culvert | 6 | 1.20 | 0.05 | 1.15 | 4% |
| 19 | Construction of Recharge Pits | 3 | 0.00 | 0.00 | 0.00 | 0% |
| 20 | Construction of Percolation Tank | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 21 | Community Sanitary Complex | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 22 | Constr of GP Bhawan | 2 | 0.41 | 0.00 | 0.41 | 0% |
| 23 | Constr of Aganwadi | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 24 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 25 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Construction of Play field | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 27 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 28 | Grass Land Development | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 29 | Land Development | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 30 | Nursery Development | 1 | 0.52 | 0.00 | 0.52 | 0% |
| 31 | Poultry Shelter | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 1,194 | 22.64 | 0.73 | 21.90 |