| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 987 | 2.66 | 0.14 | 2.53 | 5% |
| 2 | Plantation | 189 | 5.99 | 0.09 | 5.91 | 1% |
| 3 | Constr of Cement Concrete Roads | 121 | 1.77 | 0.00 | 1.77 | 0% |
| 4 | Poultry Shelter | 76 | 0.83 | 0.00 | 0.83 | 0% |
| 5 | Construction of Well | 67 | 1.81 | 0.00 | 1.81 | 0% |
| 6 | Works for Flood Control and Protection | 50 | 0.84 | 0.00 | 0.83 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 44 | 0.13 | 0.00 | 0.13 | 0% |
| 8 | Constr of Aganwadi | 40 | 0.90 | 0.00 | 0.90 | 0% |
| 9 | Culvert | 38 | 0.42 | 0.00 | 0.42 | 0% |
| 10 | Constr of GP Bhawan | 37 | 1.27 | 0.00 | 1.27 | 0% |
| 11 | Construction of Tank | 36 | 1.96 | 0.00 | 1.96 | 0% |
| 12 | Cattle Shed | 28 | 1.15 | 0.00 | 1.15 | 0% |
| 13 | Solid and Liquid Waste Management | 25 | 0.32 | 0.00 | 0.32 | 0% |
| 14 | Farm Pond | 24 | 0.56 | 0.00 | 0.56 | 0% |
| 15 | Construction of Road and Culvert | 21 | 1.60 | 0.00 | 1.60 | 0% |
| 16 | Construction of Toilets | 16 | 0.07 | 0.00 | 0.07 | 0% |
| 17 | Construction of Check Dam/Stop Dam | 16 | 1.01 | 0.00 | 1.01 | 0% |
| 18 | Terracing | 16 | 0.86 | 0.00 | 0.86 | 0% |
| 19 | Well Recharge | 14 | 0.29 | 0.00 | 0.29 | 0% |
| 20 | Constr of Food Grain storage | 13 | 0.32 | 0.00 | 0.32 | 0% |
| 21 | Construction of Bund | 13 | 0.24 | 0.00 | 0.24 | 0% |
| 22 | Constr of Gabion | 12 | 0.42 | 0.00 | 0.42 | 0% |
| 23 | Construction of Recharge Pits | 10 | 0.04 | 0.00 | 0.04 | 0% |
| 24 | Land Development | 10 | 0.48 | 0.00 | 0.48 | 0% |
| 25 | Community Sanitary Complex | 9 | 0.07 | 0.00 | 0.07 | 0% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0.03 | 0.00 | 0.03 | 0% |
| 27 | Constr of Compound wall | 8 | 0.59 | 0.00 | 0.59 | 0% |
| 28 | Construction of Percolation Tank | 7 | 0.34 | 0.00 | 0.34 | 0% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0.13 | 0.00 | 0.13 | 0% |
| 30 | Construction of Crematorium | 6 | 0.07 | 0.00 | 0.07 | 0% |
| 31 | Repair & maint of Pond/ Tank | 4 | 0.34 | 0.00 | 0.34 | 0% |
| 32 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 33 | Construction of Trench | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 34 | Construction of Play field | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 35 | Grass Land Development | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 36 | Repair & maint of Road | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 37 | Repair & maint of Water Harvesting Structures | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 38 | Repair & maint of Percolation Tank | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 39 | Construction of Spur | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 40 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 41 | Constr of Kitchen Shed | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 42 | Repair & Maint of Community infrastructure | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 1,971 | 28.10 | 0.23 | 27.87 |