| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,895 | 5.12 | 0.94 | 4.18 | 18% |
| 2 | Plantation | 188 | 5.43 | 0.08 | 5.35 | 2% |
| 3 | Constr of Cement Concrete Roads | 62 | 0.30 | 0.01 | 0.29 | 4% |
| 4 | Construction of Road and Culvert | 30 | 2.64 | 0.00 | 2.64 | 0% |
| 5 | Construction of Well | 18 | 0.62 | 0.00 | 0.62 | 0% |
| 6 | Solid and Liquid Waste Management | 11 | 0.04 | 0.00 | 0.04 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 7 | 0.06 | 0.00 | 0.06 | 0% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0.04 | 0.00 | 0.03 | 12% |
| 9 | Construction of Check Dam/Stop Dam | 6 | 0.45 | 0.00 | 0.45 | 0% |
| 10 | Farm Pond | 6 | 0.09 | 0.00 | 0.09 | 0% |
| 11 | Constr of GP Bhawan | 6 | 0.43 | 0.00 | 0.43 | 0% |
| 12 | Community Sanitary Complex | 5 | 0.02 | 0.00 | 0.02 | 0% |
| 13 | Construction of Recharge Pits | 5 | 0.01 | 0.00 | 0.01 | 33% |
| 14 | Constr of Food Grain storage | 3 | 0.47 | 0.00 | 0.47 | 0% |
| 15 | Constr of Aganwadi | 3 | 0.45 | 0.00 | 0.45 | 0% |
| 16 | Culvert | 3 | 0.03 | 0.00 | 0.02 | 9% |
| 17 | Construction of Crematorium | 3 | 0.45 | 0.00 | 0.45 | 0% |
| 18 | Works for Flood Control and Protection | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 19 | Constr of Compound wall | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 20 | Construction of Play field | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 22 | Construction of Percolation Tank | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 23 | Construction of Trench | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 25 | Construction of Embankment | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 26 | Construction of Canal | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 27 | Construction of Bund | 1 | 0.18 | 0.00 | 0.18 | 0% |
| 28 | Cattle Shed | 1 | 0.28 | 0.00 | 0.28 | 0% |
| 29 | Boulder Check/Gully Plug | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 30 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 31 | Construction of Tank | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 32 | Land Development | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 33 | Poultry Shelter | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 34 | Repair & Maint of Canal | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 35 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 2,280 | 17.60 | 1.04 | 16.56 |