| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 744 | 2.01 | 0.15 | 1.86 | 8% |
| 2 | Plantation | 266 | 7.63 | 0.34 | 7.29 | 5% |
| 3 | Construction of Check Dam/Stop Dam | 44 | 1.37 | 0.08 | 1.28 | 6% |
| 4 | Construction of Well | 44 | 1.61 | 0.04 | 1.57 | 2% |
| 5 | Farm Pond | 27 | 0.89 | 0.00 | 0.89 | 0% |
| 6 | Construction of Trench | 15 | 0.47 | 0.06 | 0.41 | 13% |
| 7 | Constr of Aganwadi | 14 | 0.50 | 0.00 | 0.50 | 0% |
| 8 | Repair & Maint of Community infrastructure | 12 | 0.01 | 0.00 | 0.01 | 0% |
| 9 | Solid and Liquid Waste Management | 8 | 0.09 | 0.00 | 0.09 | 0% |
| 10 | Well Recharge | 7 | 0.30 | 0.00 | 0.30 | 0% |
| 11 | Constr of Cement Concrete Roads | 7 | 0.05 | 0.00 | 0.05 | 0% |
| 12 | Construction of Road and Culvert | 7 | 1.21 | 0.01 | 1.20 | 1% |
| 13 | Construction of Tank | 7 | 1.54 | 0.10 | 1.44 | 7% |
| 14 | Constr of Compound wall | 6 | 0.04 | 0.00 | 0.04 | 0% |
| 15 | Constr of GP Bhawan | 5 | 0.35 | 0.01 | 0.34 | 3% |
| 16 | Constr of Gabion | 4 | 0.16 | 0.00 | 0.16 | 2% |
| 17 | Construction of Bund | 3 | 0.12 | 0.00 | 0.12 | 0% |
| 18 | Constr of Kitchen Shed | 3 | 0.00 | 0.00 | 0.00 | 0% |
| 19 | Land Development | 3 | 0.04 | 0.00 | 0.04 | 0% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 21 | Cattle Shed | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 22 | Construction of Crematorium | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 23 | Terracing | 2 | 0.07 | 0.01 | 0.06 | 13% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Culvert | 1 | 0.01 | 0.01 | 0.00 | 94% |
| 26 | Construction of Play field | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 28 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 29 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 1,244 | 18.73 | 0.82 | 17.91 |