| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 485 | 1.38 | 0.22 | 1.16 | 16% |
| 2 | Plantation | 247 | 7.14 | 0.23 | 6.90 | 3% |
| 3 | Farm Pond | 32 | 0.99 | 0.00 | 0.99 | 0% |
| 4 | Construction of Road and Culvert | 24 | 4.80 | 0.01 | 4.78 | 0% |
| 5 | Construction of Tank | 19 | 1.50 | 0.00 | 1.50 | 0% |
| 6 | Construction of Well | 14 | 0.33 | 0.00 | 0.33 | 0% |
| 7 | Cattle Shed | 11 | 0.10 | 0.00 | 0.10 | 0% |
| 8 | Constr of GP Bhawan | 9 | 0.79 | 0.01 | 0.78 | 1% |
| 9 | Constr of Cement Concrete Roads | 8 | 0.23 | 0.00 | 0.23 | 0% |
| 10 | Terracing | 7 | 0.41 | 0.00 | 0.41 | 0% |
| 11 | Solid and Liquid Waste Management | 6 | 0.04 | 0.00 | 0.04 | 0% |
| 12 | Constr of Kitchen Shed | 6 | 0.03 | 0.00 | 0.03 | 0% |
| 13 | Construction of Recharge Pits | 6 | 0.11 | 0.00 | 0.11 | 2% |
| 14 | Well Recharge | 5 | 0.17 | 0.00 | 0.17 | 0% |
| 15 | Constr of Gabion | 4 | 0.12 | 0.00 | 0.12 | 0% |
| 16 | Construction of Crematorium | 4 | 0.08 | 0.00 | 0.08 | 0% |
| 17 | Nursery Development | 4 | 0.58 | 0.00 | 0.58 | 0% |
| 18 | Land Development | 4 | 0.27 | 0.00 | 0.27 | 2% |
| 19 | Construction of Trench | 4 | 0.23 | 0.01 | 0.22 | 4% |
| 20 | Community Sanitary Complex | 4 | 0.18 | 0.00 | 0.18 | 0% |
| 21 | Repair & maint of Pond/ Tank | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 22 | Construction of Check Dam/Stop Dam | 3 | 0.22 | 0.00 | 0.22 | 0% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Construction of Play field | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 25 | Construction of Bund | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 26 | Construction of Percolation Tank | 2 | 0.19 | 0.00 | 0.19 | 0% |
| 27 | Construction of Toilets | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 28 | Goat Shelter | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 29 | Culvert | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 31 | Construction of building/workshed for SHG | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 32 | Constr of Food Grain storage | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 33 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 34 | Underground Dyke for Ground Water Recharge | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 35 | Construction of Spur | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 36 | Other Works | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 37 | Piggery Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 38 | Construction of Other Community Building/Assets | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 39 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 41 | Repair & maint of Percolation Tank | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 42 | Construction of NADEP/Vermi Compost Pit | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 43 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 937 | 21.06 | 0.49 | 20.58 |