| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 339 | 0.96 | 0.09 | 0.88 | 9% |
| 2 | Plantation | 166 | 4.92 | 0.24 | 4.68 | 5% |
| 3 | Construction of Well | 81 | 2.36 | 0.02 | 2.33 | 1% |
| 4 | Farm Pond | 50 | 1.78 | 0.00 | 1.78 | 0% |
| 5 | Cattle Shed | 43 | 0.47 | 0.02 | 0.46 | 4% |
| 6 | Constr of Cement Concrete Roads | 31 | 0.85 | 0.00 | 0.85 | 0% |
| 7 | Community Sanitary Complex | 26 | 0.94 | 0.00 | 0.94 | 0% |
| 8 | Construction of Road and Culvert | 22 | 3.44 | 0.17 | 3.28 | 5% |
| 9 | Construction of Check Dam/Stop Dam | 15 | 0.95 | 0.00 | 0.95 | 0% |
| 10 | Constr of Compound wall | 10 | 1.31 | 0.00 | 1.31 | 0% |
| 11 | Repair & maint of Pond/ Tank | 6 | 0.47 | 0.00 | 0.47 | 0% |
| 12 | Land Development | 6 | 0.35 | 0.01 | 0.33 | 4% |
| 13 | Construction of NADEP/Vermi Compost Pit | 5 | 0.21 | 0.00 | 0.21 | 0% |
| 14 | Constr of GP Bhawan | 5 | 0.38 | 0.01 | 0.38 | 2% |
| 15 | Constr of Food Grain storage | 5 | 0.31 | 0.00 | 0.31 | 0% |
| 16 | Construction of Tank | 4 | 0.41 | 0.01 | 0.40 | 2% |
| 17 | Construction of building/workshed for SHG | 4 | 0.05 | 0.00 | 0.05 | 1% |
| 18 | Well Recharge | 4 | 0.07 | 0.00 | 0.07 | 0% |
| 19 | Constr of Aganwadi | 4 | 0.36 | 0.00 | 0.36 | 0% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.09 | 0.00 | 0.09 | 0% |
| 21 | Construction of Play field | 3 | 0.27 | 0.00 | 0.27 | 1% |
| 22 | Construction of Toilets | 2 | 0.09 | 0.00 | 0.09 | 0% |
| 23 | Construction of Recharge Pits | 2 | 0.00 | 0.00 | 0.00 | 0% |
| 24 | Constr of Gabion | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 25 | Construction of Bund | 2 | 0.08 | 0.00 | 0.08 | 0% |
| 26 | Construction of Spur | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 27 | Construction of Crematorium | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 28 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 29 | Bio-gas plant | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 30 | Nursery Development | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 31 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 32 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 0.00 | 1% |
| Total | 847 | 21.52 | 0.57 | 20.95 |