| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4,799 | 12.96 | 2.13 | 10.83 | 16% |
| 2 | Plantation | 1,079 | 26.84 | 0.72 | 26.12 | 3% |
| 3 | Farm Pond | 233 | 5.36 | 0.05 | 5.31 | 1% |
| 4 | Constr of Cement Concrete Roads | 226 | 1.25 | 0.02 | 1.22 | 2% |
| 5 | Well Recharge | 172 | 1.39 | 0.00 | 1.39 | 0% |
| 6 | Construction of Tank | 81 | 5.72 | 0.08 | 5.64 | 1% |
| 7 | Construction of Well | 70 | 3.15 | 0.01 | 3.14 | 0% |
| 8 | Construction of Percolation Tank | 65 | 1.89 | 0.03 | 1.87 | 1% |
| 9 | Construction of Road and Culvert | 40 | 4.40 | 0.09 | 4.31 | 2% |
| 10 | Construction of Play field | 23 | 0.99 | 0.01 | 0.99 | 1% |
| 11 | Construction of Recharge Pits | 20 | 0.19 | 0.00 | 0.19 | 0% |
| 12 | Land Development | 14 | 1.03 | 0.01 | 1.02 | 1% |
| 13 | Solid and Liquid Waste Management | 13 | 0.18 | 0.00 | 0.18 | 0% |
| 14 | Community Sanitary Complex | 11 | 0.10 | 0.00 | 0.10 | 0% |
| 15 | Construction of Crematorium | 9 | 0.22 | 0.00 | 0.21 | 1% |
| 16 | Construction of Check Dam/Stop Dam | 9 | 0.64 | 0.00 | 0.64 | 0% |
| 17 | Construction of Trench | 8 | 0.34 | 0.00 | 0.34 | 0% |
| 18 | Constr of GP Bhawan | 7 | 0.55 | 0.00 | 0.55 | 0% |
| 19 | Constr of Aganwadi | 6 | 0.25 | 0.00 | 0.25 | 0% |
| 20 | Cattle Shed | 6 | 1.20 | 0.00 | 1.20 | 0% |
| 21 | Culvert | 4 | 0.08 | 0.00 | 0.08 | 0% |
| 22 | Repair & maint of Percolation Tank | 4 | 0.13 | 0.00 | 0.13 | 0% |
| 23 | Construction of Toilets | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 24 | Repair & maint of Pond/ Tank | 3 | 0.11 | 0.00 | 0.11 | 0% |
| 25 | Grass Land Development | 3 | 0.46 | 0.00 | 0.46 | 0% |
| 26 | Construction of NADEP/Vermi Compost Pit | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 28 | Works for Flood Control and Protection | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 29 | Boulder Check/Gully Plug | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 30 | Constr of Compound wall | 1 | 0.05 | 0.00 | 0.04 | 7% |
| 31 | Constr of Food Grain storage | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 32 | Constr of Gabion | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 33 | Construction of Bund | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 34 | Construction of Canal | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 35 | Construction of Other Community Building/Assets | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 36 | Construction of Spur | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 38 | Nursery Development | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 39 | Repair & Maint of Bund | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 40 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 41 | Repair & maint of Water Harvesting Structures | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 42 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 6,929 | 70.26 | 3.15 | 67.11 |