| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,004 | 5.41 | 1.13 | 4.27 | 21% |
| 2 | Plantation | 204 | 5.73 | 0.11 | 5.62 | 2% |
| 3 | Construction of Well | 111 | 3.46 | 0.00 | 3.46 | 0% |
| 4 | Constr of Cement Concrete Roads | 41 | 0.45 | 0.02 | 0.43 | 4% |
| 5 | Farm Pond | 25 | 0.71 | 0.00 | 0.71 | 0% |
| 6 | Construction of Trench | 10 | 0.36 | 0.04 | 0.32 | 10% |
| 7 | Construction of Tank | 9 | 0.58 | 0.00 | 0.58 | 0% |
| 8 | Repair & maint of Pond/ Tank | 8 | 0.13 | 0.00 | 0.13 | 0% |
| 9 | Well Recharge | 8 | 0.12 | 0.00 | 0.12 | 1% |
| 10 | Land Development | 6 | 0.18 | 0.00 | 0.18 | 1% |
| 11 | Construction of Recharge Pits | 6 | 0.02 | 0.00 | 0.01 | 20% |
| 12 | Constr of GP Bhawan | 6 | 0.47 | 0.00 | 0.47 | 0% |
| 13 | Cattle Shed | 5 | 1.90 | 0.00 | 1.90 | 0% |
| 14 | Solid and Liquid Waste Management | 4 | 0.04 | 0.00 | 0.04 | 0% |
| 15 | Constr of Aganwadi | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 16 | Construction of Bund | 3 | 0.18 | 0.00 | 0.18 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 3 | 0.08 | 0.00 | 0.08 | 0% |
| 18 | Construction of Percolation Tank | 3 | 0.13 | 0.00 | 0.13 | 0% |
| 19 | Construction of Check Dam/Stop Dam | 3 | 0.14 | 0.00 | 0.14 | 0% |
| 20 | Culvert | 2 | 0.10 | 0.00 | 0.10 | 1% |
| 21 | Grass Land Development | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 22 | Constr of Gabion | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 23 | Construction of Road and Culvert | 2 | 0.45 | 0.00 | 0.45 | 0% |
| 24 | Construction of Canal | 2 | 0.11 | 0.00 | 0.11 | 0% |
| 25 | Community Sanitary Complex | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 27 | Construction of building/workshed for SHG | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 28 | Constr of Kitchen Shed | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 29 | Lining of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 30 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 31 | Constr of Food Grain storage | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 33 | Terracing | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 34 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 2,482 | 21.67 | 1.31 | 20.35 |