| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,549 | 4.18 | 0.46 | 3.72 | 11% |
| 2 | Plantation | 132 | 3.92 | 0.05 | 3.87 | 1% |
| 3 | Constr of Cement Concrete Roads | 117 | 0.87 | 0.02 | 0.86 | 2% |
| 4 | Farm Pond | 115 | 3.14 | 0.01 | 3.12 | 1% |
| 5 | Solid and Liquid Waste Management | 110 | 0.95 | 0.00 | 0.95 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 54 | 4.55 | 0.00 | 4.55 | 0% |
| 7 | Construction of Bund | 53 | 0.97 | 0.00 | 0.96 | 0% |
| 8 | Constr of GP Bhawan | 50 | 1.47 | 0.04 | 1.43 | 3% |
| 9 | Construction of Tank | 32 | 3.05 | 0.01 | 3.04 | 0% |
| 10 | Constr of Compound wall | 25 | 0.32 | 0.00 | 0.32 | 0% |
| 11 | Repair & maint of Pond/ Tank | 21 | 0.69 | 0.00 | 0.69 | 0% |
| 12 | Constr of Aganwadi | 19 | 0.34 | 0.00 | 0.34 | 0% |
| 13 | Construction of Well | 19 | 0.46 | 0.00 | 0.46 | 0% |
| 14 | Land Development | 17 | 0.74 | 0.01 | 0.73 | 1% |
| 15 | Constr of Gabion | 17 | 0.33 | 0.01 | 0.33 | 2% |
| 16 | Construction of Road and Culvert | 13 | 1.00 | 0.00 | 1.00 | 0% |
| 17 | Construction of Recharge Pits | 12 | 0.06 | 0.00 | 0.06 | 0% |
| 18 | Well Recharge | 12 | 0.06 | 0.00 | 0.06 | 0% |
| 19 | Construction of Crematorium | 10 | 0.28 | 0.00 | 0.28 | 0% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 10 | 1.08 | 0.00 | 1.08 | 0% |
| 21 | Construction of NADEP/Vermi Compost Pit | 9 | 0.03 | 0.00 | 0.03 | 0% |
| 22 | Community Sanitary Complex | 7 | 0.03 | 0.00 | 0.03 | 0% |
| 23 | Construction of Play field | 7 | 0.27 | 0.00 | 0.27 | 0% |
| 24 | Culvert | 6 | 0.03 | 0.00 | 0.03 | 0% |
| 25 | Grass Land Development | 6 | 0.48 | 0.01 | 0.47 | 1% |
| 26 | Nursery Development | 5 | 0.01 | 0.00 | 0.01 | 0% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.01 | 0.00 | 0.01 | 0% |
| 28 | Construction of Percolation Tank | 5 | 0.24 | 0.00 | 0.24 | 0% |
| 29 | Construction of Toilets | 4 | 0.01 | 0.00 | 0.01 | 0% |
| 30 | Construction of Trench | 4 | 0.14 | 0.00 | 0.14 | 0% |
| 31 | Construction of Spur | 4 | 0.08 | 0.00 | 0.08 | 0% |
| 32 | Terracing | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 33 | Constr of Food Grain storage | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 34 | Bio-Fertilizer | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 35 | Cattle Shed | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 37 | Repair & Maint of Community infrastructure | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 38 | Construction of building/workshed for SHG | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 39 | Construction of Other Community Building/Assets | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 40 | Construction of Village Haats | 1 | 0.19 | 0.00 | 0.19 | 0% |
| 41 | Deepening / Desilting of Flood Channels | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 42 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 43 | Repair & maint of Road | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 44 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 2,471 | 30.73 | 0.61 | 30.12 |