| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 515 | 1.39 | 0.23 | 1.16 | 16% |
| 2 | Plantation | 275 | 6.23 | 0.06 | 6.18 | 1% |
| 3 | Constr of Cement Concrete Roads | 83 | 0.76 | 0.01 | 0.75 | 1% |
| 4 | Construction of NADEP/Vermi Compost Pit | 53 | 0.70 | 0.00 | 0.70 | 0% |
| 5 | Construction of Well | 52 | 1.33 | 0.00 | 1.33 | 0% |
| 6 | Solid and Liquid Waste Management | 32 | 0.63 | 0.00 | 0.63 | 1% |
| 7 | Farm Pond | 21 | 0.60 | 0.00 | 0.60 | 0% |
| 8 | Construction of Recharge Pits | 14 | 0.05 | 0.00 | 0.05 | 0% |
| 9 | Construction of Trench | 14 | 0.90 | 0.04 | 0.87 | 4% |
| 10 | Construction of Check Dam/Stop Dam | 13 | 0.62 | 0.01 | 0.61 | 2% |
| 11 | Constr of Compound wall | 12 | 0.15 | 0.00 | 0.15 | 0% |
| 12 | Construction of Tank | 12 | 1.35 | 0.01 | 1.33 | 1% |
| 13 | Construction of Road and Culvert | 12 | 1.08 | 0.05 | 1.03 | 4% |
| 14 | Other Works | 10 | 0.49 | 0.00 | 0.49 | 0% |
| 15 | Cattle Shed | 5 | 0.04 | 0.00 | 0.04 | 0% |
| 16 | Construction of Bund | 5 | 0.11 | 0.00 | 0.11 | 0% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 18 | Community Sanitary Complex | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 19 | Goat Shelter | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 20 | Repair & maint of Road | 3 | 0.01 | 0.00 | 0.01 | 3% |
| 21 | Works for Flood Control and Protection | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 22 | Constr of Aganwadi | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 23 | Constr of Food Grain storage | 2 | 0.24 | 0.00 | 0.24 | 0% |
| 24 | Construction of Percolation Tank | 2 | 0.16 | 0.00 | 0.15 | 0% |
| 25 | Construction of Toilets | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 26 | Land Development | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 27 | Well Recharge | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 28 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 29 | Construction of Embankment | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 30 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 31 | Renovation of traditional water bodies | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 32 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 33 | Repair & Maint of Canal | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 35 | Construction of Other Community Building/Assets | 1 | 0.13 | 0.00 | 0.13 | 0% |
| Total | 1,162 | 17.62 | 0.40 | 17.22 |