| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 612 | 1.65 | 0.22 | 1.43 | 13% |
| 2 | Plantation | 185 | 6.44 | 0.07 | 6.37 | 1% |
| 3 | Construction of Well | 184 | 8.16 | 0.03 | 8.13 | 0% |
| 4 | Farm Pond | 142 | 3.68 | 0.07 | 3.61 | 2% |
| 5 | Construction of Check Dam/Stop Dam | 85 | 1.78 | 0.04 | 1.74 | 2% |
| 6 | Well Recharge | 56 | 0.56 | 0.00 | 0.55 | 1% |
| 7 | Construction of Bund | 41 | 1.37 | 0.00 | 1.37 | 0% |
| 8 | Constr of Cement Concrete Roads | 37 | 0.37 | 0.02 | 0.35 | 6% |
| 9 | Construction of Percolation Tank | 33 | 1.60 | 0.00 | 1.60 | 0% |
| 10 | Solid and Liquid Waste Management | 28 | 0.28 | 0.00 | 0.28 | 0% |
| 11 | Construction of Tank | 19 | 2.22 | 0.03 | 2.19 | 1% |
| 12 | Construction of Recharge Pits | 13 | 0.05 | 0.00 | 0.05 | 0% |
| 13 | Repair & maint of Pond/ Tank | 9 | 0.78 | 0.04 | 0.74 | 5% |
| 14 | Construction of Road and Culvert | 8 | 1.08 | 0.00 | 1.08 | 0% |
| 15 | Construction of Play field | 8 | 0.57 | 0.00 | 0.57 | 1% |
| 16 | Construction of Crematorium | 7 | 0.23 | 0.00 | 0.23 | 0% |
| 17 | Constr of Kitchen Shed | 6 | 0.18 | 0.00 | 0.18 | 0% |
| 18 | Construction of NADEP/Vermi Compost Pit | 6 | 0.01 | 0.00 | 0.01 | 0% |
| 19 | Constr of Aganwadi | 5 | 0.23 | 0.00 | 0.23 | 0% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.01 | 0.00 | 0.01 | 0% |
| 21 | Community Sanitary Complex | 4 | 0.13 | 0.00 | 0.13 | 0% |
| 22 | Boulder Check/Gully Plug | 4 | 0.05 | 0.00 | 0.05 | 0% |
| 23 | Construction of Toilets | 4 | 0.00 | 0.00 | 0.00 | 0% |
| 24 | Constr of Gabion | 4 | 0.11 | 0.00 | 0.11 | 0% |
| 25 | Construction of Trench | 3 | 0.19 | 0.00 | 0.19 | 0% |
| 26 | Goat Shelter | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 27 | Construction of building/workshed for SHG | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 28 | Repair & maint of Water Harvesting Structures | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 29 | Constr of GP Bhawan | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 30 | Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 31 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 33 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 34 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 35 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 36 | Construction of Embankment | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 37 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 38 | Cattle Shed | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 39 | Culvert | 1 | 0.00 | 0.00 | 0.00 | 48% |
| Total | 1,524 | 32.38 | 0.54 | 31.84 |