| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 721 | 1.95 | 0.03 | 1.92 | 2% |
| 2 | Plantation | 229 | 6.00 | 0.02 | 5.98 | 0% |
| 3 | Construction of Well | 120 | 2.67 | 0.00 | 2.67 | 0% |
| 4 | Farm Pond | 54 | 1.54 | 0.00 | 1.53 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 33 | 2.59 | 0.00 | 2.59 | 0% |
| 6 | Constr of Cement Concrete Roads | 29 | 0.26 | 0.00 | 0.26 | 0% |
| 7 | Construction of Tank | 29 | 3.38 | 0.05 | 3.33 | 1% |
| 8 | Construction of NADEP/Vermi Compost Pit | 26 | 0.09 | 0.00 | 0.09 | 0% |
| 9 | Other Works | 24 | 0.21 | 0.00 | 0.21 | 0% |
| 10 | Well Recharge | 10 | 0.07 | 0.00 | 0.07 | 0% |
| 11 | Repair & maint of Pond/ Tank | 10 | 0.57 | 0.00 | 0.57 | 0% |
| 12 | Cattle Shed | 9 | 0.08 | 0.00 | 0.08 | 0% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0.02 | 0.00 | 0.02 | 0% |
| 14 | Construction of Bund | 6 | 0.09 | 0.00 | 0.09 | 0% |
| 15 | Construction of Toilets | 4 | 0.04 | 0.00 | 0.04 | 0% |
| 16 | Construction of Road and Culvert | 3 | 0.34 | 0.00 | 0.34 | 0% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 3 | 0.14 | 0.00 | 0.14 | 0% |
| 18 | Construction of Trench | 3 | 0.17 | 0.00 | 0.17 | 0% |
| 19 | Solid and Liquid Waste Management | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 20 | Constr of GP Bhawan | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 21 | Constr of Aganwadi | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 22 | Land Development | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 23 | Boulder Check/Gully Plug | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 24 | Constr of Food Grain storage | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Poultry Shelter | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 26 | Construction of Recharge Pits | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 27 | Construction of Play field | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 28 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 29 | Construction of Crematorium | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 30 | Piggery Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 32 | Repair & maint of Water Harvesting Structures | 1 | 0.04 | 0.00 | 0.04 | 0% |
| Total | 1,341 | 20.60 | 0.10 | 20.50 |