| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 940 | 2.54 | 0.17 | 2.37 | 7% |
| 2 | Well Recharge | 242 | 8.30 | 0.04 | 8.26 | 1% |
| 3 | Plantation | 233 | 5.80 | 0.07 | 5.73 | 1% |
| 4 | Construction of Well | 181 | 5.73 | 0.00 | 5.73 | 0% |
| 5 | Farm Pond | 138 | 3.87 | 0.02 | 3.85 | 1% |
| 6 | Construction of Tank | 35 | 7.23 | 0.27 | 6.96 | 4% |
| 7 | Construction of Check Dam/Stop Dam | 25 | 3.23 | 0.03 | 3.19 | 1% |
| 8 | Construction of Road and Culvert | 22 | 3.62 | 0.01 | 3.62 | 0% |
| 9 | Construction of Percolation Tank | 20 | 1.90 | 0.00 | 1.90 | 0% |
| 10 | Culvert | 18 | 2.28 | 0.00 | 2.28 | 0% |
| 11 | Construction of Recharge Pits | 9 | 0.02 | 0.00 | 0.02 | 0% |
| 12 | Repair & maint of Pond/ Tank | 7 | 0.12 | 0.00 | 0.12 | 0% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0.01 | 0.00 | 0.01 | 0% |
| 14 | Community Sanitary Complex | 4 | 0.04 | 0.00 | 0.04 | 0% |
| 15 | Cattle Shed | 4 | 0.04 | 0.00 | 0.04 | 1% |
| 16 | Construction of Bund | 4 | 0.19 | 0.00 | 0.19 | 0% |
| 17 | Constr of GP Bhawan | 4 | 0.30 | 0.01 | 0.29 | 3% |
| 18 | Constr of Compound wall | 4 | 0.39 | 0.02 | 0.36 | 5% |
| 19 | Constr of Cement Concrete Roads | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 21 | Construction of Play field | 3 | 0.14 | 0.03 | 0.11 | 19% |
| 22 | Constr of Aganwadi | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 23 | Construction of Other Community Building/Assets | 2 | 0.13 | 0.00 | 0.13 | 0% |
| 24 | Land Development | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 25 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 26 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 27 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 28 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 29 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 1,918 | 46.08 | 0.67 | 45.41 |