| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,733 | 4.68 | 0.19 | 4.49 | 4% |
| 2 | Plantation | 137 | 4.00 | 0.01 | 3.99 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 90 | 7.62 | 0.00 | 7.61 | 0% |
| 4 | Farm Pond | 86 | 1.59 | 0.00 | 1.59 | 0% |
| 5 | Constr of Cement Concrete Roads | 69 | 0.52 | 0.00 | 0.52 | 0% |
| 6 | Construction of Well | 39 | 1.25 | 0.01 | 1.24 | 1% |
| 7 | Construction of Crematorium | 30 | 0.81 | 0.00 | 0.81 | 0% |
| 8 | Construction of Tank | 29 | 1.65 | 0.00 | 1.64 | 0% |
| 9 | Construction of Bund | 27 | 0.55 | 0.00 | 0.55 | 0% |
| 10 | Constr of Aganwadi | 20 | 0.50 | 0.00 | 0.50 | 0% |
| 11 | Constr of GP Bhawan | 16 | 0.44 | 0.00 | 0.44 | 0% |
| 12 | Construction of Percolation Tank | 16 | 0.53 | 0.00 | 0.53 | 0% |
| 13 | Construction of Road and Culvert | 15 | 1.17 | 0.00 | 1.17 | 0% |
| 14 | Land Development | 8 | 0.67 | 0.00 | 0.67 | 0% |
| 15 | Repair & maint of Pond/ Tank | 7 | 0.28 | 0.00 | 0.28 | 0% |
| 16 | Well Recharge | 7 | 0.14 | 0.00 | 0.14 | 0% |
| 17 | Construction of Trench | 6 | 0.23 | 0.00 | 0.23 | 0% |
| 18 | Community Sanitary Complex | 5 | 0.02 | 0.00 | 0.02 | 0% |
| 19 | Construction of Play field | 5 | 0.15 | 0.00 | 0.15 | 0% |
| 20 | Construction of Other Community Building/Assets | 4 | 0.16 | 0.00 | 0.16 | 0% |
| 21 | Culvert | 4 | 0.05 | 0.00 | 0.05 | 0% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.21 | 0.00 | 0.21 | 0% |
| 23 | Construction of Recharge Pits | 4 | 0.01 | 0.00 | 0.01 | 9% |
| 24 | Construction of NADEP/Vermi Compost Pit | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 25 | Constr of Compound wall | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Constr of Food Grain storage | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.31 | 0.00 | 0.31 | 0% |
| 28 | Nursery Development | 2 | 0.61 | 0.00 | 0.61 | 0% |
| 29 | Repair & maint of Percolation Tank | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 30 | Solid and Liquid Waste Management | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 31 | Terracing | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 32 | Bio-gas plant | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 33 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 34 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 35 | Constr of Kitchen Shed | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 36 | Poultry Shelter | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 37 | Renovation of traditional water bodies | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 38 | Constr of Gabion | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 39 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 40 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 2,387 | 28.68 | 0.22 | 28.46 |