| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 545 | 1.55 | 0.14 | 1.42 | 9% |
| 2 | Plantation | 313 | 6.54 | 0.09 | 6.45 | 1% |
| 3 | Farm Pond | 87 | 3.23 | 0.05 | 3.17 | 2% |
| 4 | Construction of Well | 70 | 2.60 | 0.02 | 2.59 | 1% |
| 5 | Solid and Liquid Waste Management | 58 | 0.33 | 0.03 | 0.30 | 10% |
| 6 | Construction of Check Dam/Stop Dam | 50 | 2.50 | 0.04 | 2.46 | 2% |
| 7 | Well Recharge | 23 | 0.77 | 0.00 | 0.77 | 0% |
| 8 | Cattle Shed | 13 | 0.13 | 0.00 | 0.13 | 0% |
| 9 | Community Sanitary Complex | 12 | 0.34 | 0.00 | 0.34 | 0% |
| 10 | Construction of NADEP/Vermi Compost Pit | 8 | 0.17 | 0.00 | 0.17 | 0% |
| 11 | Construction of Road and Culvert | 8 | 1.56 | 0.01 | 1.55 | 1% |
| 12 | Land Development | 7 | 0.32 | 0.00 | 0.32 | 0% |
| 13 | Repair & Maint of Community infrastructure | 7 | 0.58 | 0.00 | 0.58 | 0% |
| 14 | Constr of Cement Concrete Roads | 6 | 0.78 | 0.00 | 0.78 | 0% |
| 15 | Construction of Bund | 5 | 0.09 | 0.00 | 0.09 | 0% |
| 16 | Construction of Trench | 5 | 0.16 | 0.00 | 0.16 | 3% |
| 17 | Constr of Gabion | 5 | 0.07 | 0.00 | 0.07 | 0% |
| 18 | Repair & maint of Pond/ Tank | 5 | 0.21 | 0.00 | 0.21 | 0% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.11 | 0.02 | 0.09 | 16% |
| 20 | Construction of Tank | 4 | 1.28 | 0.00 | 1.28 | 0% |
| 21 | Construction of Play field | 4 | 0.22 | 0.00 | 0.22 | 0% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 23 | Constr of GP Bhawan | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 24 | Construction of Percolation Tank | 2 | 0.06 | 0.00 | 0.06 | 0% |
| 25 | Lining of Canal | 2 | 1.00 | 0.00 | 1.00 | 0% |
| 26 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 27 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Percolation Tank | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 29 | Underground Dyke for Ground Water Recharge | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0.23 | 0.00 | 0.23 | 0% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 32 | Constr of Aganwadi | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 33 | Terracing | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 34 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 35 | Constr of Food Grain storage | 1 | 0.10 | 0.00 | 0.10 | 0% |
| Total | 1,258 | 25.41 | 0.40 | 25.02 |