| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,694 | 4.58 | 0.18 | 4.40 | 4% |
| 2 | Plantation | 136 | 3.58 | 0.08 | 3.50 | 2% |
| 3 | Construction of Well | 77 | 2.66 | 0.01 | 2.65 | 0% |
| 4 | Farm Pond | 70 | 2.56 | 0.00 | 2.56 | 0% |
| 5 | Constr of Cement Concrete Roads | 42 | 0.90 | 0.00 | 0.90 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 40 | 2.21 | 0.01 | 2.21 | 0% |
| 7 | Cattle Shed | 28 | 5.00 | 0.00 | 5.00 | 0% |
| 8 | Constr of GP Bhawan | 26 | 1.74 | 0.00 | 1.74 | 0% |
| 9 | Construction of NADEP/Vermi Compost Pit | 25 | 0.22 | 0.00 | 0.22 | 0% |
| 10 | Solid and Liquid Waste Management | 24 | 0.17 | 0.00 | 0.17 | 0% |
| 11 | Construction of Bund | 24 | 0.99 | 0.00 | 0.99 | 0% |
| 12 | Repair & maint of Pond/ Tank | 22 | 1.62 | 0.00 | 1.62 | 0% |
| 13 | Well Recharge | 21 | 0.80 | 0.00 | 0.80 | 0% |
| 14 | Constr of Aganwadi | 20 | 2.50 | 0.00 | 2.50 | 0% |
| 15 | Land Development | 19 | 0.47 | 0.00 | 0.47 | 0% |
| 16 | Construction of Road and Culvert | 13 | 4.49 | 0.00 | 4.49 | 0% |
| 17 | Construction of Trench | 12 | 1.39 | 0.00 | 1.39 | 0% |
| 18 | Community Sanitary Complex | 10 | 0.09 | 0.00 | 0.09 | 0% |
| 19 | Construction of Crematorium | 9 | 0.17 | 0.00 | 0.17 | 0% |
| 20 | Constr of Compound wall | 9 | 1.60 | 0.00 | 1.60 | 0% |
| 21 | Construction of Tank | 9 | 0.68 | 0.04 | 0.64 | 5% |
| 22 | Repair & Maint of Community infrastructure | 8 | 1.35 | 0.00 | 1.35 | 0% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0.19 | 0.00 | 0.19 | 0% |
| 24 | Constr of Food Grain storage | 7 | 0.65 | 0.00 | 0.65 | 0% |
| 25 | Construction of Recharge Pits | 7 | 0.04 | 0.00 | 0.04 | 0% |
| 26 | Culvert | 7 | 0.18 | 0.00 | 0.18 | 0% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.03 | 0.00 | 0.03 | 0% |
| 28 | Terracing | 5 | 0.11 | 0.00 | 0.11 | 0% |
| 29 | Grass Land Development | 4 | 0.46 | 0.00 | 0.46 | 0% |
| 30 | Construction of Play field | 3 | 0.20 | 0.00 | 0.20 | 0% |
| 31 | Boulder Check/Gully Plug | 3 | 0.18 | 0.00 | 0.18 | 0% |
| 32 | Goat Shelter | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 33 | Repair & maint of Water Harvesting Structures | 2 | 0.23 | 0.00 | 0.23 | 0% |
| 34 | Works for Flood Control and Protection | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 35 | Constr of Kitchen Shed | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 36 | Construction of building/workshed for SHG | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 37 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 38 | Repair & maint of Percolation Tank | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 39 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 40 | Underground Dyke for Ground Water Recharge | 1 | 0.08 | 0.00 | 0.08 | 0% |
| Total | 2,399 | 42.32 | 0.32 | 42.00 |