| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 796 | 2.27 | 0.33 | 1.94 | 14% |
| 2 | Plantation | 250 | 7.11 | 0.18 | 6.94 | 3% |
| 3 | Construction of Well | 69 | 2.08 | 0.01 | 2.06 | 1% |
| 4 | Construction of Trench | 38 | 2.43 | 0.44 | 1.99 | 18% |
| 5 | Farm Pond | 7 | 0.22 | 0.00 | 0.22 | 0% |
| 6 | Construction of Crematorium | 6 | 0.13 | 0.00 | 0.13 | 0% |
| 7 | Constr of GP Bhawan | 5 | 0.16 | 0.00 | 0.16 | 0% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.08 | 0.00 | 0.08 | 1% |
| 9 | Well Recharge | 5 | 0.05 | 0.00 | 0.05 | 0% |
| 10 | Land Development | 5 | 0.24 | 0.00 | 0.23 | 2% |
| 11 | Bio-gas plant | 5 | 0.05 | 0.00 | 0.05 | 6% |
| 12 | Construction of Tank | 4 | 1.06 | 0.00 | 1.06 | 0% |
| 13 | Construction of Percolation Tank | 3 | 1.01 | 0.01 | 1.00 | 1% |
| 14 | Construction of Recharge Pits | 2 | 0.02 | 0.00 | 0.02 | 3% |
| 15 | Constr of Compound wall | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 16 | Solid and Liquid Waste Management | 2 | 0.01 | 0.00 | 0.01 | 10% |
| 17 | Community Sanitary Complex | 2 | 0.13 | 0.00 | 0.13 | 0% |
| 18 | Construction of Bund | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 19 | Constr of Aganwadi | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 20 | Construction of Other Community Building/Assets | 2 | 0.05 | 0.00 | 0.04 | 2% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 22 | Boulder Check/Gully Plug | 1 | 0.01 | 0.01 | 0.01 | 60% |
| 23 | Cattle Shed | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 24 | Constr of Gabion | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 25 | Construction of Check Dam/Stop Dam | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 26 | Construction of NADEP/Vermi Compost Pit | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.08 | 0.00 | 0.08 | 1% |
| 28 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 29 | Nursery Development | 1 | 0.05 | 0.00 | 0.04 | 5% |
| 30 | Repair & maint of Road | 1 | 0.23 | 0.00 | 0.23 | 0% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0.04 | 0.00 | 0.04 | 0% |
| Total | 1,223 | 18.05 | 0.98 | 17.07 |