| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 923 | 2.51 | 0.42 | 2.09 | 17% |
| 2 | Plantation | 143 | 4.27 | 0.06 | 4.21 | 1% |
| 3 | Construction of Well | 104 | 3.84 | 0.01 | 3.83 | 0% |
| 4 | Well Recharge | 61 | 1.74 | 0.00 | 1.74 | 0% |
| 5 | Construction of Tank | 50 | 2.89 | 0.03 | 2.86 | 1% |
| 6 | Constr of Cement Concrete Roads | 37 | 0.32 | 0.01 | 0.31 | 3% |
| 7 | Farm Pond | 36 | 1.21 | 0.00 | 1.21 | 0% |
| 8 | Cattle Shed | 30 | 1.40 | 0.00 | 1.40 | 0% |
| 9 | Construction of Percolation Tank | 26 | 0.71 | 0.00 | 0.71 | 0% |
| 10 | Construction of Recharge Pits | 22 | 0.11 | 0.00 | 0.11 | 0% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 15 | 0.11 | 0.00 | 0.11 | 1% |
| 12 | Constr of Aganwadi | 14 | 1.33 | 0.00 | 1.33 | 0% |
| 13 | Solid and Liquid Waste Management | 14 | 0.19 | 0.00 | 0.19 | 1% |
| 14 | Construction of NADEP/Vermi Compost Pit | 13 | 0.14 | 0.00 | 0.14 | 0% |
| 15 | Construction of Check Dam/Stop Dam | 13 | 0.64 | 0.00 | 0.63 | 1% |
| 16 | Constr of Gabion | 11 | 0.18 | 0.00 | 0.18 | 0% |
| 17 | Construction of Trench | 11 | 0.56 | 0.01 | 0.55 | 2% |
| 18 | Construction of Bund | 10 | 0.23 | 0.00 | 0.23 | 0% |
| 19 | Construction of building/workshed for SHG | 10 | 0.74 | 0.00 | 0.74 | 0% |
| 20 | Construction of Crematorium | 8 | 0.22 | 0.00 | 0.22 | 0% |
| 21 | Repair & maint of Pond/ Tank | 7 | 0.38 | 0.01 | 0.37 | 2% |
| 22 | Community Sanitary Complex | 6 | 0.33 | 0.00 | 0.33 | 0% |
| 23 | Nursery Development | 6 | 0.17 | 0.00 | 0.17 | 0% |
| 24 | Grass Land Development | 4 | 0.57 | 0.00 | 0.57 | 0% |
| 25 | Construction of Road and Culvert | 4 | 0.62 | 0.01 | 0.61 | 2% |
| 26 | Land Development | 3 | 0.21 | 0.01 | 0.20 | 4% |
| 27 | Constr of Food Grain storage | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 28 | Construction of Toilets | 3 | 0.02 | 0.00 | 0.02 | 3% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 30 | Repair & Maint of Community infrastructure | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 31 | Constr of Compound wall | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 32 | Boulder Check/Gully Plug | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 33 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 34 | Constr of GP Bhawan | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 35 | Terracing | 1 | 0.09 | 0.00 | 0.09 | 1% |
| Total | 1,596 | 26.23 | 0.58 | 25.65 |