| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 541 | 1.54 | 0.27 | 1.27 | 18% |
| 2 | Plantation | 262 | 7.35 | 0.14 | 7.20 | 2% |
| 3 | Cattle Shed | 87 | 0.83 | 0.00 | 0.83 | 0% |
| 4 | Farm Pond | 83 | 3.33 | 0.00 | 3.33 | 0% |
| 5 | Well Recharge | 46 | 0.51 | 0.00 | 0.51 | 1% |
| 6 | Construction of NADEP/Vermi Compost Pit | 27 | 0.23 | 0.00 | 0.23 | 0% |
| 7 | Construction of Well | 25 | 0.59 | 0.00 | 0.59 | 0% |
| 8 | Construction of Bund | 23 | 0.60 | 0.01 | 0.59 | 1% |
| 9 | Construction of Trench | 22 | 0.65 | 0.11 | 0.55 | 16% |
| 10 | Construction of Check Dam/Stop Dam | 19 | 1.70 | 0.02 | 1.69 | 1% |
| 11 | Constr of Gabion | 18 | 0.43 | 0.01 | 0.42 | 2% |
| 12 | Land Development | 15 | 1.01 | 0.00 | 1.01 | 0% |
| 13 | Construction of Tank | 15 | 1.31 | 0.00 | 1.31 | 0% |
| 14 | Construction of Recharge Pits | 12 | 0.19 | 0.02 | 0.17 | 10% |
| 15 | Works for Flood Control and Protection | 12 | 0.54 | 0.00 | 0.54 | 0% |
| 16 | Construction of Road and Culvert | 9 | 1.96 | 0.00 | 1.95 | 0% |
| 17 | Repair & maint of Pond/ Tank | 8 | 0.22 | 0.00 | 0.22 | 0% |
| 18 | Solid and Liquid Waste Management | 8 | 0.08 | 0.00 | 0.08 | 0% |
| 19 | Community Sanitary Complex | 8 | 0.04 | 0.00 | 0.03 | 12% |
| 20 | Constr of Compound wall | 7 | 0.11 | 0.00 | 0.11 | 1% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.06 | 0.00 | 0.06 | 7% |
| 22 | Constr of Aganwadi | 6 | 0.33 | 0.00 | 0.33 | 0% |
| 23 | Constr of Cement Concrete Roads | 6 | 0.60 | 0.00 | 0.60 | 0% |
| 24 | Other Works | 6 | 0.14 | 0.00 | 0.14 | 0% |
| 25 | Lining of Canal | 4 | 2.44 | 0.00 | 2.44 | 0% |
| 26 | Terracing | 4 | 0.29 | 0.00 | 0.29 | 0% |
| 27 | Construction of Crematorium | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.24 | 0.00 | 0.24 | 0% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.27 | 0.00 | 0.27 | 0% |
| 30 | Construction of Percolation Tank | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 31 | Goat Shelter | 2 | 0.01 | 0.00 | 0.01 | 0% |
| 32 | Repair & Maint of Bund | 2 | 0.18 | 0.00 | 0.18 | 0% |
| 33 | Construction of building/workshed for SHG | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 34 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 35 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 36 | Constr of Food Grain storage | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 37 | Repair & maint of Water Harvesting Structures | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 38 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 39 | Constr of GP Bhawan | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 40 | Nursery Development | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 41 | Boulder Check/Gully Plug | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 42 | Grass Land Development | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 43 | Repair & maint of Road | 1 | 0.07 | 0.00 | 0.07 | 0% |
| Total | 1,305 | 28.52 | 0.60 | 27.92 |