| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,518 | 4.36 | 0.28 | 4.08 | 6% |
| 2 | Plantation | 405 | 13.82 | 0.12 | 13.70 | 1% |
| 3 | Construction of Well | 72 | 1.78 | 0.01 | 1.77 | 1% |
| 4 | Construction of Check Dam/Stop Dam | 64 | 2.97 | 0.03 | 2.94 | 1% |
| 5 | Construction of Tank | 43 | 5.12 | 0.03 | 5.08 | 1% |
| 6 | Constr of Cement Concrete Roads | 20 | 0.35 | 0.00 | 0.35 | 0% |
| 7 | Farm Pond | 20 | 0.32 | 0.00 | 0.32 | 1% |
| 8 | Constr of Aganwadi | 17 | 0.35 | 0.00 | 0.35 | 0% |
| 9 | Well Recharge | 16 | 0.41 | 0.01 | 0.40 | 1% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 15 | 0.36 | 0.00 | 0.35 | 1% |
| 11 | Land Development | 14 | 0.37 | 0.00 | 0.37 | 0% |
| 12 | Construction of Bund | 11 | 0.29 | 0.00 | 0.29 | 0% |
| 13 | Constr of GP Bhawan | 8 | 0.12 | 0.00 | 0.12 | 0% |
| 14 | Constr of Gabion | 7 | 0.24 | 0.00 | 0.23 | 0% |
| 15 | Terracing | 7 | 0.38 | 0.00 | 0.38 | 1% |
| 16 | Constr of Food Grain storage | 7 | 0.64 | 0.00 | 0.64 | 0% |
| 17 | Community Sanitary Complex | 6 | 0.14 | 0.00 | 0.14 | 0% |
| 18 | Boulder Check/Gully Plug | 6 | 0.15 | 0.00 | 0.15 | 0% |
| 19 | Construction of Recharge Pits | 6 | 0.06 | 0.02 | 0.05 | 23% |
| 20 | Construction of Road and Culvert | 4 | 0.61 | 0.00 | 0.61 | 0% |
| 21 | Repair & maint of Pond/ Tank | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 22 | Construction of Percolation Tank | 3 | 0.05 | 0.00 | 0.05 | 4% |
| 23 | Construction of Trench | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 24 | Construction of Other Community Building/Assets | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 25 | Construction of Toilets | 2 | 0.04 | 0.02 | 0.03 | 39% |
| 26 | Construction of building/workshed for SHG | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 27 | Solid and Liquid Waste Management | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 29 | Construction of NADEP/Vermi Compost Pit | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 30 | Piggery Shelter | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 31 | Constr of Compound wall | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 32 | Cattle Shed | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 33 | Construction of Crematorium | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 34 | Construction of Play field | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 35 | Construction of Village Haats | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 36 | Grass Land Development | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 37 | Nursery Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 38 | Other Works | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 39 | Poultry Shelter | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 40 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 41 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 42 | Underground Dyke for Ground Water Recharge | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 2,302 | 33.82 | 0.53 | 33.29 |