| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,598 | 7.01 | 1.66 | 5.35 | 24% |
| 2 | Plantation | 143 | 4.75 | 0.04 | 4.70 | 1% |
| 3 | Constr of Cement Concrete Roads | 54 | 0.25 | 0.00 | 0.25 | 0% |
| 4 | Farm Pond | 25 | 0.63 | 0.00 | 0.63 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 24 | 0.78 | 0.00 | 0.78 | 0% |
| 6 | Constr of Aganwadi | 22 | 0.48 | 0.00 | 0.48 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 13 | 0.13 | 0.00 | 0.13 | 0% |
| 8 | Cattle Shed | 10 | 0.12 | 0.00 | 0.12 | 0% |
| 9 | Solid and Liquid Waste Management | 7 | 0.06 | 0.00 | 0.06 | 0% |
| 10 | Construction of Tank | 5 | 0.33 | 0.00 | 0.33 | 0% |
| 11 | Works for Flood Control and Protection | 5 | 0.20 | 0.00 | 0.20 | 0% |
| 12 | Constr of GP Bhawan | 5 | 0.05 | 0.00 | 0.05 | 0% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.02 | 0.00 | 0.02 | 0% |
| 14 | Construction of Well | 4 | 0.12 | 0.00 | 0.12 | 0% |
| 15 | Construction of Percolation Tank | 4 | 0.05 | 0.00 | 0.05 | 0% |
| 16 | Land Development | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 17 | Construction of Play field | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 18 | Goat Shelter | 3 | 0.40 | 0.00 | 0.40 | 0% |
| 19 | Bio-gas plant | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 20 | Community Sanitary Complex | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 21 | Constr of Gabion | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 22 | Construction of Recharge Pits | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 23 | Repair & Maint of Community infrastructure | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 24 | Repair & maint of Pond/ Tank | 2 | 0.03 | 0.00 | 0.03 | 0% |
| 25 | Construction of Trench | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 26 | Construction of Spur | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 27 | Well Recharge | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 28 | Constr of Compound wall | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 29 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 30 | Terracing | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 32 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 2,953 | 16.04 | 1.70 | 14.34 |