| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,538 | 9.59 | 0.50 | 9.10 | 5% |
| 2 | Plantation | 1,236 | 40.34 | 0.53 | 39.81 | 1% |
| 3 | Construction of NADEP/Vermi Compost Pit | 461 | 1.30 | 0.00 | 1.30 | 0% |
| 4 | Solid and Liquid Waste Management | 172 | 8.88 | 0.00 | 8.88 | 0% |
| 5 | Constr of Cement Concrete Roads | 133 | 0.83 | 0.00 | 0.83 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 83 | 4.66 | 0.00 | 4.66 | 0% |
| 7 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 63 | 2.08 | 0.00 | 2.08 | 0% |
| 8 | Construction of Tank | 61 | 6.45 | 0.00 | 6.45 | 0% |
| 9 | Farm Pond | 60 | 0.97 | 0.00 | 0.97 | 0% |
| 10 | Construction of Recharge Pits | 48 | 0.25 | 0.00 | 0.25 | 0% |
| 11 | Community Sanitary Complex | 47 | 0.94 | 0.00 | 0.94 | 0% |
| 12 | Construction of Trench | 30 | 1.41 | 0.03 | 1.38 | 2% |
| 13 | Land Development | 30 | 1.48 | 0.05 | 1.42 | 4% |
| 14 | Construction of Road and Culvert | 27 | 2.10 | 0.00 | 2.10 | 0% |
| 15 | Well Recharge | 27 | 0.46 | 0.00 | 0.46 | 0% |
| 16 | Constr of GP Bhawan | 18 | 1.37 | 0.00 | 1.37 | 0% |
| 17 | Construction of Bund | 18 | 1.21 | 0.00 | 1.21 | 0% |
| 18 | Works for Flood Control and Protection | 16 | 0.76 | 0.00 | 0.76 | 0% |
| 19 | Repair & maint of Pond/ Tank | 15 | 0.54 | 0.00 | 0.54 | 0% |
| 20 | Boulder Check/Gully Plug | 15 | 0.28 | 0.00 | 0.28 | 0% |
| 21 | Construction of Toilets | 11 | 0.05 | 0.00 | 0.05 | 0% |
| 22 | Cattle Shed | 11 | 1.77 | 0.00 | 1.77 | 0% |
| 23 | Constr of Aganwadi | 11 | 0.30 | 0.00 | 0.30 | 0% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0.07 | 0.00 | 0.07 | 1% |
| 25 | Terracing | 10 | 0.72 | 0.01 | 0.71 | 1% |
| 26 | Construction of Percolation Tank | 9 | 0.33 | 0.00 | 0.33 | 0% |
| 27 | Repair & maint of Water Harvesting Structures | 8 | 0.20 | 0.00 | 0.20 | 0% |
| 28 | Other Works | 7 | 0.17 | 0.00 | 0.17 | 0% |
| 29 | Construction of Play field | 7 | 0.14 | 0.00 | 0.14 | 0% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 6 | 0.15 | 0.00 | 0.15 | 0% |
| 31 | Constr of Gabion | 5 | 0.11 | 0.00 | 0.11 | 0% |
| 32 | Construction of Canal | 4 | 0.29 | 0.01 | 0.28 | 3% |
| 33 | Constr of Compound wall | 4 | 0.19 | 0.00 | 0.19 | 0% |
| 34 | Construction of Crematorium | 4 | 0.13 | 0.00 | 0.13 | 0% |
| 35 | Construction of Spur | 4 | 0.14 | 0.00 | 0.14 | 0% |
| 36 | Repair & maint of Road | 3 | 0.30 | 0.00 | 0.30 | 0% |
| 37 | Underground Dyke for Ground Water Recharge | 3 | 0.57 | 0.01 | 0.56 | 2% |
| 38 | Construction of Embankment | 2 | 0.37 | 0.00 | 0.37 | 0% |
| 39 | Grass Land Development | 2 | 0.13 | 0.00 | 0.13 | 0% |
| 40 | Culvert | 2 | 0.17 | 0.00 | 0.17 | 0% |
| 41 | Repair & Maint of Community infrastructure | 2 | 0.13 | 0.00 | 0.13 | 0% |
| 42 | Lining of Canal | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 43 | Repair & Maint of Bund | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 44 | Repair & maint of Percolation Tank | 1 | 0.19 | 0.00 | 0.19 | 0% |
| 45 | Nursery Development | 1 | 0.50 | 0.00 | 0.50 | 0% |
| 46 | Construction of Well | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 47 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 48 | Bio-gas plant | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 49 | Constr of Food Grain storage | 1 | 0.02 | 0.00 | 0.02 | 0% |
| Total | 6,231 | 93.25 | 1.14 | 92.11 |