| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 514 | 9.13 | 0.09 | 9.05 | 1% |
| 2 | Construction of Well | 182 | 5.54 | 0.02 | 5.52 | 0% |
| 3 | Rural Housing | 157 | 0.42 | 0.00 | 0.42 | 1% |
| 4 | Constr of Cement Concrete Roads | 41 | 0.83 | 0.01 | 0.82 | 1% |
| 5 | Construction of Check Dam/Stop Dam | 29 | 3.95 | 0.00 | 3.95 | 0% |
| 6 | Construction of Tank | 27 | 9.36 | 0.00 | 9.36 | 0% |
| 7 | Farm Pond | 24 | 0.38 | 0.00 | 0.38 | 0% |
| 8 | Cattle Shed | 16 | 0.18 | 0.00 | 0.18 | 0% |
| 9 | Poultry Shelter | 13 | 0.07 | 0.00 | 0.07 | 0% |
| 10 | Boulder Check/Gully Plug | 13 | 0.29 | 0.00 | 0.29 | 0% |
| 11 | Construction of Toilets | 8 | 0.08 | 0.00 | 0.08 | 0% |
| 12 | Well Recharge | 7 | 0.22 | 0.00 | 0.22 | 0% |
| 13 | Constr of Gabion | 7 | 0.09 | 0.00 | 0.09 | 0% |
| 14 | Construction of Road and Culvert | 7 | 0.76 | 0.00 | 0.76 | 0% |
| 15 | Construction of Trench | 6 | 0.30 | 0.00 | 0.30 | 0% |
| 16 | Construction of Percolation Tank | 4 | 1.43 | 0.01 | 1.42 | 1% |
| 17 | Goat Shelter | 4 | 0.03 | 0.00 | 0.03 | 0% |
| 18 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 19 | Constr of Aganwadi | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 20 | Culvert | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 21 | Land Development | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 22 | Construction of Bund | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 23 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Construction of Canal | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 25 | Construction of Fish Drying Infrastructure | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 26 | Construction of Crematorium | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 28 | Solid and Liquid Waste Management | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 29 | Constr of GP Bhawan | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 1,078 | 33.51 | 0.12 | 33.39 |