| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 890 | 2.40 | 0.16 | 2.24 | 7% |
| 2 | Plantation | 160 | 3.68 | 0.09 | 3.59 | 3% |
| 3 | Constr of Cement Concrete Roads | 72 | 0.60 | 0.01 | 0.59 | 1% |
| 4 | Farm Pond | 46 | 1.35 | 0.00 | 1.35 | 0% |
| 5 | Culvert | 35 | 0.18 | 0.00 | 0.18 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 20 | 0.01 | 0.00 | 0.01 | 1% |
| 7 | Constr of GP Bhawan | 20 | 1.08 | 0.00 | 1.07 | 0% |
| 8 | Construction of Crematorium | 15 | 0.42 | 0.00 | 0.42 | 0% |
| 9 | Constr of Aganwadi | 13 | 0.27 | 0.00 | 0.27 | 0% |
| 10 | Construction of Road and Culvert | 13 | 1.14 | 0.00 | 1.14 | 0% |
| 11 | Repair & maint of Pond/ Tank | 11 | 0.43 | 0.00 | 0.43 | 0% |
| 12 | Construction of Tank | 10 | 0.94 | 0.00 | 0.94 | 0% |
| 13 | Construction of Bund | 10 | 0.16 | 0.00 | 0.16 | 0% |
| 14 | Well Recharge | 10 | 0.02 | 0.00 | 0.02 | 0% |
| 15 | Constr of Compound wall | 10 | 0.09 | 0.00 | 0.09 | 0% |
| 16 | Construction of Play field | 9 | 0.36 | 0.00 | 0.36 | 0% |
| 17 | Constr of Gabion | 6 | 0.17 | 0.00 | 0.17 | 0% |
| 18 | Grass Land Development | 5 | 0.38 | 0.00 | 0.38 | 0% |
| 19 | Bio-Fertilizer | 4 | 0.04 | 0.00 | 0.04 | 0% |
| 20 | Cattle Shed | 4 | 1.05 | 0.00 | 1.05 | 0% |
| 21 | Community Sanitary Complex | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 22 | Construction of Check Dam/Stop Dam | 4 | 0.57 | 0.00 | 0.57 | 0% |
| 23 | Boulder Check/Gully Plug | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 24 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Construction of Trench | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 26 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 27 | Terracing | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 28 | Works for Flood Control and Protection | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 29 | Nursery Development | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 1,383 | 15.54 | 0.27 | 15.27 |