| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 218 | 0.59 | 0.09 | 0.50 | 15% |
| 2 | Construction of Trench | 190 | 5.65 | 1.81 | 3.84 | 32% |
| 3 | Plantation | 112 | 3.13 | 0.07 | 3.07 | 2% |
| 4 | Poultry Shelter | 74 | 1.49 | 0.00 | 1.49 | 0% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 23 | 1.80 | 0.00 | 1.80 | 0% |
| 6 | Cattle Shed | 23 | 0.18 | 0.00 | 0.18 | 2% |
| 7 | Construction of Crematorium | 21 | 0.62 | 0.06 | 0.56 | 9% |
| 8 | Constr of Aganwadi | 12 | 0.79 | 0.00 | 0.79 | 0% |
| 9 | Construction of Bund | 9 | 0.55 | 0.00 | 0.55 | 0% |
| 10 | Construction of Tank | 8 | 1.11 | 0.00 | 1.11 | 0% |
| 11 | Construction of Check Dam/Stop Dam | 8 | 1.71 | 0.00 | 1.71 | 0% |
| 12 | Constr of GP Bhawan | 8 | 0.58 | 0.01 | 0.56 | 2% |
| 13 | Farm Pond | 8 | 0.12 | 0.00 | 0.12 | 0% |
| 14 | Construction of Road and Culvert | 7 | 1.03 | 0.00 | 1.02 | 0% |
| 15 | Constr of Cement Concrete Roads | 7 | 0.61 | 0.00 | 0.61 | 0% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.02 | 0.00 | 0.02 | 11% |
| 17 | Construction of Recharge Pits | 5 | 0.05 | 0.03 | 0.02 | 57% |
| 18 | Constr of Food Grain storage | 5 | 0.48 | 0.00 | 0.48 | 0% |
| 19 | Terracing | 4 | 0.39 | 0.03 | 0.35 | 9% |
| 20 | Boulder Check/Gully Plug | 3 | 0.24 | 0.00 | 0.24 | 0% |
| 21 | Constr of Compound wall | 3 | 0.20 | 0.00 | 0.20 | 0% |
| 22 | Construction of building/workshed for SHG | 3 | 0.27 | 0.00 | 0.27 | 0% |
| 23 | Repair & maint of Pond/ Tank | 3 | 0.16 | 0.00 | 0.16 | 0% |
| 24 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 25 | Construction of Percolation Tank | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 26 | Constr of Gabion | 2 | 0.90 | 0.00 | 0.90 | 0% |
| 27 | Construction of NADEP/Vermi Compost Pit | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 28 | Land Development | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 29 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 30 | Constr of Kitchen Shed | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 31 | Community Sanitary Complex | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 32 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 772 | 22.95 | 2.11 | 20.85 |