| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 126 | 3.28 | 0.02 | 3.26 | 1% |
| 2 | Rural Housing | 114 | 0.31 | 0.03 | 0.28 | 10% |
| 3 | Construction of Trench | 61 | 2.59 | 0.32 | 2.28 | 12% |
| 4 | Farm Pond | 53 | 0.78 | 0.00 | 0.78 | 0% |
| 5 | Well Recharge | 29 | 0.08 | 0.00 | 0.08 | 0% |
| 6 | Constr of Cement Concrete Roads | 15 | 0.81 | 0.00 | 0.80 | 0% |
| 7 | Construction of Road and Culvert | 11 | 2.93 | 0.00 | 2.93 | 0% |
| 8 | Construction of Recharge Pits | 8 | 0.05 | 0.00 | 0.05 | 3% |
| 9 | Terracing | 8 | 0.57 | 0.00 | 0.57 | 0% |
| 10 | Repair & maint of Pond/ Tank | 8 | 0.68 | 0.00 | 0.68 | 0% |
| 11 | Constr of GP Bhawan | 8 | 0.38 | 0.00 | 0.38 | 0% |
| 12 | Construction of NADEP/Vermi Compost Pit | 7 | 0.08 | 0.00 | 0.08 | 0% |
| 13 | Construction of Percolation Tank | 7 | 0.14 | 0.00 | 0.14 | 0% |
| 14 | Construction of Tank | 7 | 0.94 | 0.00 | 0.94 | 0% |
| 15 | Solid and Liquid Waste Management | 6 | 0.04 | 0.00 | 0.04 | 0% |
| 16 | Construction of Bund | 5 | 0.55 | 0.00 | 0.55 | 0% |
| 17 | Constr of Compound wall | 5 | 0.07 | 0.00 | 0.07 | 0% |
| 18 | Constr of Gabion | 3 | 0.05 | 0.00 | 0.05 | 0% |
| 19 | Land Development | 3 | 0.13 | 0.00 | 0.13 | 0% |
| 20 | Cattle Shed | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 21 | Construction of Check Dam/Stop Dam | 3 | 0.32 | 0.00 | 0.32 | 0% |
| 22 | Construction of Play field | 2 | 0.41 | 0.00 | 0.41 | 0% |
| 23 | Construction of Well | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 24 | Works for Flood Control and Protection | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 25 | Constr of Aganwadi | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 26 | Constr of Kitchen Shed | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 27 | Construction of Embankment | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 28 | Construction of Other Community Building/Assets | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 29 | Culvert | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 31 | Underground Dyke for Ground Water Recharge | 1 | 0.05 | 0.00 | 0.05 | 1% |
| 32 | Boulder Check/Gully Plug | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 503 | 15.64 | 0.38 | 15.26 |