| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2,186 | 5.90 | 0.58 | 5.32 | 10% |
| 2 | Plantation | 251 | 7.65 | 0.09 | 7.56 | 1% |
| 3 | Farm Pond | 54 | 2.01 | 0.00 | 2.00 | 0% |
| 4 | Constr of Cement Concrete Roads | 53 | 0.36 | 0.01 | 0.35 | 2% |
| 5 | Constr of Aganwadi | 24 | 0.78 | 0.00 | 0.78 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 20 | 1.71 | 0.00 | 1.71 | 0% |
| 7 | Cattle Shed | 19 | 1.18 | 0.00 | 1.18 | 0% |
| 8 | Construction of Well | 18 | 0.59 | 0.00 | 0.59 | 0% |
| 9 | Construction of Road and Culvert | 17 | 2.75 | 0.00 | 2.75 | 0% |
| 10 | Construction of Tank | 14 | 1.04 | 0.00 | 1.04 | 0% |
| 11 | Construction of Bund | 13 | 0.78 | 0.00 | 0.78 | 0% |
| 12 | Land Development | 12 | 0.45 | 0.00 | 0.45 | 0% |
| 13 | Culvert | 10 | 0.66 | 0.00 | 0.66 | 0% |
| 14 | Construction of Crematorium | 9 | 0.25 | 0.00 | 0.25 | 0% |
| 15 | Well Recharge | 8 | 0.24 | 0.00 | 0.24 | 0% |
| 16 | Solid and Liquid Waste Management | 8 | 0.02 | 0.00 | 0.02 | 1% |
| 17 | Construction of Percolation Tank | 7 | 0.26 | 0.00 | 0.26 | 0% |
| 18 | Works for Flood Control and Protection | 7 | 0.23 | 0.00 | 0.23 | 0% |
| 19 | Constr of GP Bhawan | 6 | 0.26 | 0.00 | 0.26 | 0% |
| 20 | Construction of Toilets | 5 | 0.02 | 0.00 | 0.02 | 0% |
| 21 | Construction of Trench | 5 | 0.17 | 0.00 | 0.17 | 0% |
| 22 | Community Sanitary Complex | 4 | 0.03 | 0.00 | 0.03 | 0% |
| 23 | Constr of Compound wall | 4 | 0.04 | 0.00 | 0.04 | 0% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.06 | 0.00 | 0.06 | 0% |
| 25 | Repair & maint of Pond/ Tank | 3 | 0.31 | 0.00 | 0.31 | 0% |
| 26 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 27 | Construction of Play field | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 28 | Constr of Food Grain storage | 3 | 1.14 | 0.00 | 1.14 | 0% |
| 29 | Grass Land Development | 2 | 0.16 | 0.00 | 0.16 | 0% |
| 30 | Repair & maint of Percolation Tank | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 32 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 33 | Constr of Gabion | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 34 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 35 | Construction of Canal | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 36 | Construction of Embankment | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 37 | Construction of Other Community Building/Assets | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 38 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 39 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 40 | Other Works | 1 | 0.02 | 0.00 | 0.02 | 15% |
| 41 | Repair & Maint of Community infrastructure | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 42 | Repair & maint of Water Harvesting Structures | 1 | 0.04 | 0.00 | 0.04 | 0% |
| Total | 2,786 | 30.18 | 0.68 | 29.50 |