| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,951 | 10.69 | 0.55 | 10.14 | 5% |
| 2 | Plantation | 172 | 7.22 | 0.02 | 7.19 | 0% |
| 3 | Construction of Tank | 121 | 16.21 | 0.02 | 16.19 | 0% |
| 4 | Farm Pond | 82 | 3.14 | 0.00 | 3.14 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 76 | 13.63 | 0.03 | 13.61 | 0% |
| 6 | Constr of Cement Concrete Roads | 37 | 4.12 | 0.00 | 4.12 | 0% |
| 7 | Cattle Shed | 32 | 1.31 | 0.00 | 1.31 | 0% |
| 8 | Constr of Aganwadi | 14 | 1.00 | 0.00 | 1.00 | 0% |
| 9 | Construction of NADEP/Vermi Compost Pit | 12 | 0.13 | 0.00 | 0.13 | 0% |
| 10 | Construction of Percolation Tank | 11 | 0.47 | 0.00 | 0.47 | 0% |
| 11 | Construction of Road and Culvert | 10 | 2.09 | 0.01 | 2.08 | 0% |
| 12 | Construction of Trench | 10 | 0.32 | 0.00 | 0.32 | 0% |
| 13 | Constr of GP Bhawan | 8 | 0.72 | 0.00 | 0.72 | 0% |
| 14 | Construction of Crematorium | 8 | 0.22 | 0.00 | 0.22 | 0% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.73 | 0.00 | 0.73 | 0% |
| 16 | Community Sanitary Complex | 5 | 0.09 | 0.00 | 0.09 | 0% |
| 17 | Poultry Shelter | 5 | 0.03 | 0.00 | 0.03 | 1% |
| 18 | Construction of Bund | 5 | 0.35 | 0.00 | 0.35 | 0% |
| 19 | Culvert | 4 | 0.28 | 0.00 | 0.28 | 0% |
| 20 | Construction of Recharge Pits | 4 | 0.04 | 0.00 | 0.04 | 0% |
| 21 | Repair & maint of Pond/ Tank | 4 | 0.40 | 0.00 | 0.40 | 0% |
| 22 | Construction of Well | 3 | 0.11 | 0.00 | 0.11 | 0% |
| 23 | Goat Shelter | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 24 | Construction of Toilets | 3 | 0.06 | 0.00 | 0.06 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.44 | 0.00 | 0.44 | 0% |
| 26 | Constr of Food Grain storage | 2 | 0.22 | 0.00 | 0.22 | 0% |
| 27 | Construction of Village Haats | 2 | 0.11 | 0.00 | 0.11 | 0% |
| 28 | Constr of Compound wall | 2 | 0.14 | 0.00 | 0.14 | 0% |
| 29 | Works for Flood Control and Protection | 2 | 0.23 | 0.00 | 0.23 | 0% |
| 30 | Repair & maint of Water Harvesting Structures | 2 | 0.29 | 0.00 | 0.29 | 0% |
| 31 | Solid and Liquid Waste Management | 2 | 0.18 | 0.00 | 0.18 | 0% |
| 32 | Well Recharge | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 33 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 34 | Repair & Maint of Bund | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 35 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 36 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 37 | Construction of Play field | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 38 | Constr of Gabion | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 39 | Bio-Fertilizer | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 40 | Grass Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 41 | Land Development | 1 | 0.15 | 0.00 | 0.15 | 0% |
| Total | 4,611 | 65.60 | 0.63 | 64.97 |