| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,123 | 5.73 | 1.01 | 4.72 | 18% |
| 2 | Plantation | 170 | 3.49 | 0.07 | 3.42 | 2% |
| 3 | Construction of Well | 89 | 2.61 | 0.03 | 2.57 | 1% |
| 4 | Construction of Check Dam/Stop Dam | 40 | 1.53 | 0.08 | 1.45 | 5% |
| 5 | Construction of Tank | 21 | 2.20 | 0.00 | 2.20 | 0% |
| 6 | Constr of Cement Concrete Roads | 16 | 0.18 | 0.00 | 0.18 | 2% |
| 7 | Constr of Gabion | 10 | 0.18 | 0.01 | 0.17 | 7% |
| 8 | Well Recharge | 10 | 0.16 | 0.00 | 0.16 | 0% |
| 9 | Construction of Crematorium | 9 | 0.25 | 0.00 | 0.25 | 0% |
| 10 | Constr of Food Grain storage | 9 | 0.71 | 0.00 | 0.71 | 0% |
| 11 | Farm Pond | 8 | 0.28 | 0.00 | 0.28 | 0% |
| 12 | Constr of Aganwadi | 5 | 0.22 | 0.00 | 0.22 | 0% |
| 13 | Construction of NADEP/Vermi Compost Pit | 4 | 0.06 | 0.00 | 0.06 | 0% |
| 14 | Repair & maint of Pond/ Tank | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 15 | Boulder Check/Gully Plug | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 16 | Construction of Road and Culvert | 3 | 0.42 | 0.00 | 0.42 | 0% |
| 17 | Constr of GP Bhawan | 3 | 0.30 | 0.01 | 0.29 | 4% |
| 18 | Solid and Liquid Waste Management | 2 | 0.01 | 0.00 | 0.01 | 1% |
| 19 | Repair & maint of Road | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 21 | Construction of Other Community Building/Assets | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 22 | Terracing | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 23 | Construction of Trench | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 24 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 19% |
| 25 | Cattle Shed | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 26 | Construction of Bund | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 27 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 28 | Construction of Play field | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 29 | Construction of Village Haats | 1 | 0.04 | 0.00 | 0.04 | 0% |
| Total | 2,544 | 19.38 | 1.22 | 18.16 |