| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,331 | 3.59 | 0.06 | 3.53 | 2% |
| 2 | Plantation | 147 | 8.98 | 0.02 | 8.95 | 0% |
| 3 | Farm Pond | 142 | 4.15 | 0.02 | 4.14 | 0% |
| 4 | Constr of Cement Concrete Roads | 77 | 0.75 | 0.01 | 0.74 | 1% |
| 5 | Construction of Check Dam/Stop Dam | 69 | 6.77 | 0.00 | 6.77 | 0% |
| 6 | Construction of Bund | 39 | 1.98 | 0.00 | 1.98 | 0% |
| 7 | Construction of Tank | 32 | 6.89 | 0.00 | 6.89 | 0% |
| 8 | Solid and Liquid Waste Management | 32 | 0.25 | 0.00 | 0.25 | 0% |
| 9 | Construction of Road and Culvert | 30 | 2.67 | 0.00 | 2.67 | 0% |
| 10 | Construction of Well | 26 | 0.71 | 0.00 | 0.71 | 0% |
| 11 | Culvert | 26 | 0.29 | 0.00 | 0.29 | 0% |
| 12 | Constr of Gabion | 24 | 0.43 | 0.00 | 0.43 | 0% |
| 13 | Constr of GP Bhawan | 23 | 0.90 | 0.00 | 0.90 | 0% |
| 14 | Construction of Trench | 22 | 1.00 | 0.00 | 1.00 | 0% |
| 15 | Construction of Percolation Tank | 15 | 0.53 | 0.00 | 0.53 | 0% |
| 16 | Well Recharge | 14 | 0.13 | 0.00 | 0.13 | 0% |
| 17 | Constr of Aganwadi | 14 | 0.54 | 0.00 | 0.54 | 0% |
| 18 | Construction of Crematorium | 13 | 0.12 | 0.00 | 0.12 | 0% |
| 19 | Boulder Check/Gully Plug | 9 | 0.58 | 0.00 | 0.58 | 0% |
| 20 | Constr of Compound wall | 9 | 0.10 | 0.00 | 0.10 | 0% |
| 21 | Repair & maint of Pond/ Tank | 7 | 0.38 | 0.00 | 0.38 | 0% |
| 22 | Community Sanitary Complex | 7 | 0.04 | 0.00 | 0.04 | 0% |
| 23 | Land Development | 6 | 0.17 | 0.00 | 0.17 | 0% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.09 | 0.01 | 0.08 | 13% |
| 25 | Cattle Shed | 5 | 0.44 | 0.00 | 0.44 | 0% |
| 26 | Construction of NADEP/Vermi Compost Pit | 5 | 0.02 | 0.00 | 0.02 | 0% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.13 | 0.00 | 0.13 | 0% |
| 28 | Goat Shelter | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 29 | Construction of Recharge Pits | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 30 | Construction of building/workshed for SHG | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 32 | Grass Land Development | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 33 | Bio-Fertilizer | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 34 | Terracing | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 35 | Piggery Shelter | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 36 | Construction of Play field | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 37 | Repair & Maint of Bund | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 38 | Construction of Other Community Building/Assets | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 39 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 40 | Repair & maint of Road | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 41 | Construction of Spur | 1 | 0.15 | 0.00 | 0.15 | 0% |
| Total | 2,154 | 43.56 | 0.13 | 43.44 |