| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,107 | 3.19 | 0.22 | 2.98 | 7% |
| 2 | Plantation | 197 | 5.99 | 0.02 | 5.97 | 0% |
| 3 | Farm Pond | 39 | 0.98 | 0.00 | 0.98 | 0% |
| 4 | Roof Water Harvesting on gov/panchayat bldg | 32 | 0.10 | 0.01 | 0.08 | 13% |
| 5 | Constr of Cement Concrete Roads | 28 | 4.77 | 0.01 | 4.76 | 0% |
| 6 | Construction of Tank | 19 | 1.43 | 0.05 | 1.38 | 4% |
| 7 | Construction of NADEP/Vermi Compost Pit | 18 | 0.29 | 0.00 | 0.29 | 0% |
| 8 | Construction of Road and Culvert | 18 | 2.01 | 0.01 | 2.00 | 1% |
| 9 | Construction of Well | 18 | 0.45 | 0.00 | 0.45 | 0% |
| 10 | Construction of Check Dam/Stop Dam | 15 | 1.50 | 0.00 | 1.50 | 0% |
| 11 | Solid and Liquid Waste Management | 12 | 0.27 | 0.00 | 0.27 | 0% |
| 12 | Well Recharge | 10 | 0.45 | 0.02 | 0.43 | 5% |
| 13 | Constr of Compound wall | 10 | 0.34 | 0.00 | 0.34 | 1% |
| 14 | Cattle Shed | 10 | 0.10 | 0.00 | 0.10 | 0% |
| 15 | Constr of Aganwadi | 10 | 0.61 | 0.00 | 0.61 | 0% |
| 16 | Repair & maint of Water Harvesting Structures | 10 | 0.24 | 0.00 | 0.24 | 0% |
| 17 | Construction of Bund | 9 | 0.26 | 0.00 | 0.26 | 0% |
| 18 | Land Development | 8 | 0.22 | 0.00 | 0.22 | 2% |
| 19 | Constr of GP Bhawan | 8 | 0.29 | 0.00 | 0.29 | 0% |
| 20 | Community Sanitary Complex | 6 | 0.27 | 0.00 | 0.27 | 0% |
| 21 | Construction of Percolation Tank | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 22 | Boulder Check/Gully Plug | 3 | 0.11 | 0.00 | 0.11 | 0% |
| 23 | Construction of Crematorium | 3 | 0.08 | 0.00 | 0.08 | 1% |
| 24 | Construction of Recharge Pits | 3 | 0.01 | 0.00 | 0.01 | 20% |
| 25 | Construction of Trench | 3 | 0.11 | 0.00 | 0.11 | 0% |
| 26 | Goat Shelter | 3 | 0.40 | 0.00 | 0.40 | 0% |
| 27 | Repair & maint of Pond/ Tank | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 28 | Construction of Other Community Building/Assets | 2 | 0.16 | 0.00 | 0.16 | 2% |
| 29 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 30 | Culvert | 2 | 0.02 | 0.00 | 0.02 | 7% |
| 31 | Terracing | 2 | 0.11 | 0.00 | 0.11 | 0% |
| 32 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 33 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 34 | Construction of Spur | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 35 | Repair & Maint of Canal | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 36 | Construction of building/workshed for SHG | 1 | 0.38 | 0.01 | 0.37 | 2% |
| 37 | Works for Flood Control and Protection | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 1,619 | 25.47 | 0.37 | 25.11 |