| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,519 | 9.42 | 2.87 | 6.55 | 31% |
| 2 | Plantation | 309 | 8.13 | 0.16 | 7.97 | 2% |
| 3 | Construction of Well | 224 | 9.23 | 0.05 | 9.18 | 1% |
| 4 | Farm Pond | 122 | 2.91 | 0.04 | 2.87 | 1% |
| 5 | Constr of Cement Concrete Roads | 48 | 0.77 | 0.04 | 0.73 | 6% |
| 6 | Well Recharge | 40 | 0.47 | 0.00 | 0.47 | 0% |
| 7 | Repair & maint of Pond/ Tank | 29 | 1.42 | 0.01 | 1.42 | 1% |
| 8 | Construction of Tank | 28 | 2.12 | 0.01 | 2.11 | 1% |
| 9 | Grass Land Development | 17 | 1.35 | 0.00 | 1.35 | 0% |
| 10 | Construction of Percolation Tank | 14 | 0.28 | 0.00 | 0.28 | 1% |
| 11 | Construction of Road and Culvert | 12 | 2.19 | 0.00 | 2.19 | 0% |
| 12 | Land Development | 11 | 0.74 | 0.00 | 0.74 | 0% |
| 13 | Other Works | 9 | 0.18 | 0.00 | 0.18 | 0% |
| 14 | Construction of Crematorium | 8 | 0.17 | 0.00 | 0.17 | 0% |
| 15 | Cattle Shed | 8 | 2.68 | 0.00 | 2.68 | 0% |
| 16 | Constr of Aganwadi | 8 | 0.37 | 0.00 | 0.37 | 0% |
| 17 | Construction of building/workshed for SHG | 6 | 0.10 | 0.00 | 0.10 | 0% |
| 18 | Construction of Play field | 5 | 0.20 | 0.00 | 0.20 | 0% |
| 19 | Construction of Check Dam/Stop Dam | 5 | 0.19 | 0.00 | 0.19 | 0% |
| 20 | Boulder Check/Gully Plug | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 21 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 22 | Constr of Gabion | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 23 | Constr of GP Bhawan | 2 | 0.20 | 0.00 | 0.20 | 0% |
| 24 | Construction of Canal | 2 | 0.12 | 0.00 | 0.12 | 3% |
| 25 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Nursery Development | 2 | 0.54 | 0.00 | 0.54 | 0% |
| 27 | Culvert | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 28 | Constr of Compound wall | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 29 | Construction of Trench | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 31 | Construction of Other Community Building/Assets | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 32 | Repair & maint of Road | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 34 | Construction of Bund | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 4,444 | 44.55 | 3.19 | 41.36 |