| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,901 | 5.13 | 0.78 | 4.35 | 15% |
| 2 | Plantation | 226 | 6.06 | 0.01 | 6.04 | 0% |
| 3 | Construction of Well | 182 | 4.84 | 0.00 | 4.84 | 0% |
| 4 | Farm Pond | 99 | 3.00 | 0.01 | 2.99 | 0% |
| 5 | Well Recharge | 55 | 1.66 | 0.00 | 1.66 | 0% |
| 6 | Construction of Tank | 52 | 2.92 | 0.00 | 2.92 | 0% |
| 7 | Constr of Cement Concrete Roads | 20 | 0.15 | 0.00 | 0.15 | 0% |
| 8 | Constr of Gabion | 15 | 0.33 | 0.00 | 0.33 | 0% |
| 9 | Solid and Liquid Waste Management | 15 | 0.08 | 0.01 | 0.07 | 9% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 14 | 0.03 | 0.00 | 0.03 | 0% |
| 11 | Construction of Check Dam/Stop Dam | 12 | 1.56 | 0.00 | 1.56 | 0% |
| 12 | Construction of Crematorium | 9 | 0.21 | 0.00 | 0.21 | 0% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 0.11 | 0.00 | 0.11 | 0% |
| 14 | Culvert | 7 | 0.04 | 0.00 | 0.04 | 0% |
| 15 | Cattle Shed | 6 | 1.92 | 0.00 | 1.92 | 0% |
| 16 | Construction of Road and Culvert | 6 | 0.62 | 0.00 | 0.62 | 0% |
| 17 | Repair & maint of Pond/ Tank | 5 | 0.31 | 0.00 | 0.31 | 0% |
| 18 | Constr of Kitchen Shed | 5 | 0.01 | 0.00 | 0.01 | 0% |
| 19 | Constr of Aganwadi | 4 | 0.14 | 0.00 | 0.14 | 0% |
| 20 | Construction of Percolation Tank | 4 | 0.13 | 0.00 | 0.13 | 0% |
| 21 | Land Development | 4 | 0.09 | 0.00 | 0.09 | 0% |
| 22 | Community Sanitary Complex | 4 | 0.02 | 0.00 | 0.02 | 0% |
| 23 | Repair & Maint of Community infrastructure | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 24 | Constr of GP Bhawan | 3 | 0.19 | 0.00 | 0.19 | 0% |
| 25 | Construction of NADEP/Vermi Compost Pit | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 26 | Grass Land Development | 2 | 0.23 | 0.00 | 0.23 | 0% |
| 27 | Construction of building/workshed for SHG | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 28 | Works for Flood Control and Protection | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 29 | Constr of Food Grain storage | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 30 | Construction of Recharge Pits | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 31 | Construction of Trench | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 32 | Repair & maint of Water Harvesting Structures | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 33 | Terracing | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 2,673 | 30.26 | 0.81 | 29.45 |