| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 177 | 5.52 | 0.07 | 5.45 | 1% |
| 2 | Rural Housing | 131 | 0.35 | 0.03 | 0.32 | 10% |
| 3 | Construction of Trench | 41 | 1.33 | 0.32 | 1.01 | 24% |
| 4 | Farm Pond | 16 | 0.61 | 0.00 | 0.61 | 0% |
| 5 | Constr of Cement Concrete Roads | 13 | 0.12 | 0.00 | 0.12 | 0% |
| 6 | Construction of Bund | 12 | 0.52 | 0.00 | 0.52 | 0% |
| 7 | Constr of Aganwadi | 11 | 0.70 | 0.00 | 0.70 | 0% |
| 8 | Construction of Well | 10 | 0.16 | 0.00 | 0.16 | 0% |
| 9 | Solid and Liquid Waste Management | 8 | 0.12 | 0.00 | 0.12 | 0% |
| 10 | Land Development | 7 | 0.34 | 0.00 | 0.34 | 1% |
| 11 | Construction of Check Dam/Stop Dam | 5 | 0.42 | 0.00 | 0.42 | 0% |
| 12 | Repair & maint of Pond/ Tank | 4 | 0.33 | 0.00 | 0.33 | 0% |
| 13 | Constr of Compound wall | 4 | 0.21 | 0.00 | 0.20 | 0% |
| 14 | Constr of GP Bhawan | 4 | 0.41 | 0.00 | 0.41 | 0% |
| 15 | Cattle Shed | 4 | 0.04 | 0.00 | 0.04 | 0% |
| 16 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.00 | 0.01 | 0% |
| 17 | Constr of Food Grain storage | 3 | 0.28 | 0.00 | 0.28 | 0% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 19 | Construction of Tank | 3 | 0.32 | 0.00 | 0.32 | 0% |
| 20 | Terracing | 2 | 0.07 | 0.00 | 0.07 | 0% |
| 21 | Construction of Recharge Pits | 2 | 0.11 | 0.00 | 0.11 | 1% |
| 22 | Construction of Play field | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 23 | Renovation of traditional water bodies | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.00 | 0.01 | 1% |
| 26 | Construction of building/workshed for SHG | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.10 | 0.00 | 0.10 | 1% |
| 28 | Constr of Kitchen Shed | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 29 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 30 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 474 | 12.24 | 0.43 | 11.81 |