| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,244 | 2.92 | 0.05 | 2.87 | 2% |
| 2 | Plantation | 152 | 4.04 | 0.03 | 4.01 | 1% |
| 3 | Constr of Cement Concrete Roads | 60 | 0.40 | 0.01 | 0.39 | 2% |
| 4 | Solid and Liquid Waste Management | 22 | 0.15 | 0.00 | 0.15 | 0% |
| 5 | Construction of Recharge Pits | 14 | 0.18 | 0.01 | 0.17 | 5% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 12 | 0.04 | 0.00 | 0.04 | 2% |
| 7 | Cattle Shed | 11 | 0.49 | 0.00 | 0.49 | 0% |
| 8 | Construction of Tank | 6 | 0.25 | 0.00 | 0.25 | 0% |
| 9 | Construction of Road and Culvert | 5 | 0.64 | 0.00 | 0.64 | 0% |
| 10 | Construction of Trench | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 11 | Land Development | 3 | 0.37 | 0.00 | 0.37 | 0% |
| 12 | Construction of Well | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 13 | Culvert | 2 | 0.11 | 0.07 | 0.03 | 70% |
| 14 | Constr of GP Bhawan | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 15 | Construction of Crematorium | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 16 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 18 | Farm Pond | 1 | 0.02 | 0.00 | 0.02 | 2% |
| 19 | Constr of Aganwadi | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 20 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 21 | Constr of Gabion | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Constr of Food Grain storage | 1 | 0.06 | 0.00 | 0.06 | 0% |
| Total | 1,549 | 10.15 | 0.18 | 9.98 |